Company Registration No. 07969017 (England and Wales)
DAVID SMITH TRAVEL LIMITED
Unaudited accounts
for the period from 1 March 2023 to 30 April 2024
DAVID SMITH TRAVEL LIMITED
Unaudited accounts
Contents
DAVID SMITH TRAVEL LIMITED
Company Information
for the period from 1 March 2023 to 30 April 2024
Directors
Mr D Smith
Mrs J Smith
Company Number
07969017 (England and Wales)
Registered Office
34 QUEEN STREET
NEWTON LE WILLOWS
MERSEYSIDE
WA12 9AZ
Accountants
P A Hull & Co
34 Queen Street
Newton Le Willows
WA12 9AZ
DAVID SMITH TRAVEL LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
18,984
40,137
Creditors: amounts falling due within one year
(8,971)
(26,803)
Net current assets
10,013
13,334
Called up share capital
100
100
Profit and loss account
9,913
13,234
Shareholders' funds
10,013
13,334
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Mr D Smith
Director
Company Registration No. 07969017
DAVID SMITH TRAVEL LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 30 April 2024
DAVID SMITH TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07969017. The registered office is 34 QUEEN STREET, NEWTON LE WILLOWS, MERSEYSIDE, WA12 9AZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0 (2023: 0).