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Company registration number: 13259383
Travel That's Goodenough Ltd
Unaudited filleted financial statements
for the year ended
31 October 2023
Travel That's Goodenough Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Travel That's Goodenough Ltd
Directors and other information
Director Mr J Goodenough
Company number 13259383
Registered office Office 8 The Barns Farm Road
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Business address 2 Gladstone Terrace
Longrock
Penzance
Cornwall
TR20 8JB
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Travel That's Goodenough Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Travel That's Goodenough Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Travel That's Goodenough Ltd for the year ended 31 October 2023 which comprise the statement of financial position and related notes 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 Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Travel That's Goodenough Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Travel That's Goodenough Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Travel That's Goodenough Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Travel That's Goodenough Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Travel That's Goodenough Ltd. You consider that Travel That's Goodenough Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Travel That's Goodenough Ltd. 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 financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Date: 29 October 2024
Travel That's Goodenough Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 3,520 1,993
________ ________
Current assets 24,819 37,561
Prepayments and accrued income 6,506 8,100
________ ________
31,325 45,661
Creditors: amounts falling due within one year ( 33,085) ( 31,006)
________ ________
Net current (liabilities)/assets ( 1,760) 14,655
________ ________
Total assets less current liabilities 1,760 16,648
Accruals and deferred income ( 1,400) ( 1,850)
________ ________
Net assets 360 14,798
________ ________
Capital and reserves 360 14,798
________ ________
Notes to the financial statements
Travel That's Goodenough Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Mr J Goodenough
Director
Company registration number: 13259383
The company is a private company limited by shares, registered in United Kingdom.