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Company Registration No. 08374823 (England and Wales)
Leofric Travel Limited Unaudited accounts for the year ended 31 January 2024
Leofric Travel Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Leofric Travel Limited Company Information for the year ended 31 January 2024
Directors
Mr Mohammad Hamza Zahid Mr Mohammed Zahid
Company Number
08374823 (England and Wales)
Registered Office
140-142 Holbrook Lane Coventry England CV6 4BN
Accountants
Peacock Accountants Limited 71-75 Shelton Street Covent Garden London England WC2H 9JQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Leofric Travel Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leofric Travel Limited for the year ended 31 January 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Limited Chartered Certified Accountants 71-75 Shelton Street Covent Garden London England WC2H 9JQ 22 July 2024
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Leofric Travel Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
60,869 
24,141 
Current assets
115,921 
107,465 
Creditors: amounts falling due within one year
(288,528)
(125,459)
Net current liabilities
(172,607)
(17,994)
Total assets less current liabilities
(111,738)
6,147 
Accruals and deferred income
(850)
(1,563)
(Net liabilities)/net assets
(112,588)
4,584 
Capital and reserves
(112,588)
4,584 
NOTES TO THE ACCOUNTS
1 Statutory information
Leofric Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 08374823. The registered office is 140-142 Holbrook Lane, Coventry, England, CV6 4BN.
2 Average number of employees
During the year the average number of employees was 76 (2023: 16).
For the year ending 31 January 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2024
Mr Mohammed Zahid Director Company Registration No. 08374823
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