Company Registration No. 13471666 (England and Wales)
TONY TRAVEL LTD
Unaudited accounts
for the year ended 30 June 2024
TONY TRAVEL LTD
Unaudited accounts
Contents
TONY TRAVEL LTD
Company Information
for the year ended 30 June 2024
Company Number
13471666 (England and Wales)
Registered Office
79 TURREFF AVENUE
DONNINGTON
TELFORD
TF2 8HE
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
TONY TRAVEL LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
4,429
18,551
Creditors: amounts falling due within one year
4,171
(6,700)
Net current assets
8,600
11,851
Called up share capital
1
1
Profit and loss account
8,599
11,850
Shareholders' funds
8,600
11,851
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 17 October 2024 and were signed on its behalf by
Yosif Ivanov
Director
Company Registration No. 13471666
TONY TRAVEL LTD
Notes to the Accounts
for the year ended 30 June 2024
TONY TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 13471666. The registered office is 79 TURREFF AVENUE, DONNINGTON, TELFORD, TF2 8HE, ENGLAND.
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 year, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(750)
2,761
Loans from directors
(3,953)
3,407
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).