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CACTUS TRAVEL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






CACTUS TRAVEL LTD (REGISTERED NUMBER: 13730558)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


CACTUS TRAVEL LTD (REGISTERED NUMBER: 13730558)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,110 3,149

CURRENT ASSETS 1,146 813

CREDITORS
Amounts falling due within one year (11,217 ) (10,456 )
NET CURRENT LIABILITIES (10,071 ) (9,643 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,961

)

(6,494

)

ACCRUALS AND DEFERRED INCOME 600 503
NET LIABILITIES (7,561 ) (6,997 )

CAPITAL AND RESERVES (7,561 ) (6,997 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cactus Travel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13730558

Registered office: 4 Plantation Road
Chippenham
SN14 0EU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

3. GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company during this time.



CACTUS TRAVEL LTD (REGISTERED NUMBER: 13730558)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 November 2024 and were signed by:





Miss K L Burgess - Director