Company Registration No. 12535423 (England and Wales)
Veeboono Travel Limited
Unaudited accounts
for the year ended 31 March 2024
Veeboono Travel Limited
Unaudited accounts
Contents
Veeboono Travel Limited
Company Information
for the year ended 31 March 2024
Company Number
12535423 (England and Wales)
Registered Office
93 HEOL CADIFOR
PENLAN
SWANSEA
SA5 9AA
WALES
Veeboono Travel Limited
Statement of financial position
as at 31 March 2024
Tangible assets
27,351
34,209
Cash at bank and in hand
15,264
16,122
Creditors: amounts falling due within one year
(410)
(3,797)
Net current assets
16,305
21,316
Total assets less current liabilities
43,656
55,525
Creditors: amounts falling due after more than one year
(78,930)
(83,842)
Net liabilities
(35,274)
(28,317)
Called up share capital
216
216
Profit and loss account
(35,490)
(28,533)
Shareholders' funds
(35,274)
(28,317)
For the year ending 31 March 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 her 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 31 October 2024 and were signed on its behalf by
Katarzyna Nowak
Director
Company Registration No. 12535423
Veeboono Travel Limited
Notes to the Accounts
for the year ended 31 March 2024
Veeboono Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 12535423. The registered office is 93 HEOL CADIFOR, PENLAN, SWANSEA, SA5 9AA, WALES.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% diminishing balance
Motor vehicles
18 % diminishing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,645
46,170
47,815
Disposals
-
(3,675)
(3,675)
At 31 March 2024
2,729
42,495
45,224
At 1 April 2023
411
13,195
13,606
Charge for the year
346
5,570
5,916
On disposals
-
(1,649)
(1,649)
At 31 March 2024
757
17,116
17,873
At 31 March 2024
1,972
25,379
27,351
At 31 March 2023
1,234
32,975
34,209
Veeboono Travel Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
40,309
24,183
Loans from directors
38,621
59,659
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).