Registered number
SC254640
Travels Afar Limited
Accounts
31 July 2024
Travels Afar Limited
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Balance sheet 3
Travels Afar Limited
Company Information
Directors
Lorne Duncan Fowler
Claire Hartley
Secretary
Claire Hartley
Accountants
Simple Accounting Limited
95 Bridge Lanes
Hebden Bridge
HX7 6AT
Registered office
Keno Hill
Isle Of Seil
Argyll
PA34 4TN
Registered number
SC254640
Travels Afar Limited
Accountants' Report
Accountants' report to the directors of
Travels Afar Limited
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Travels Afar Limited for the period ended 31 July 2024 set out on page 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at cima.com. This report is made solely to the Board of Directors of Travels Afar Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Travels Afar Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Management Accountants as detailed at cima.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Travels Afar Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Travels Afar Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Travels Afar Limited. You consider that Travels Afar Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the accounts of Travels Afar Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mark R Hill BSc (Econ) Dip ACMA
Simple Accounting Limited
Chartered Management Accountants
95 Bridge Lanes
Hebden Bridge
HX7 6AT
24 October 2024
Travels Afar Limited
Registered number: SC254640
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 32,119 33,315
Current assets 13,937 19,796
Creditors: amounts falling due within one year (2,975) (724)
Net current assets 10,962 19,072
Total assets less current liabilities 43,081 52,387
Creditors: amounts falling due after more than one year (39,706) (58,204)
Net assets 3,375 (5,817)
Called up share capital 100 100
Profit and loss account 3,275 (5,917)
Capital and reserves 3,375 (5,817)
Number Number
Average number of employees 2 2
Notes to Financial Statement
The company is a private company limited by shares and incorporated in England. Its registered office is Keno Hill, Isle Of Seil, Argyll, PA34 4TN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Claire Hartley
Director
Approved by the board on 24 October 2024
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