Christopher Travel Limited 07298752 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Travel Consultancy/Travel Agent Digita Accounts Production Advanced 6.30.9574.0 true 07298752 2023-07-01 2024-06-30 07298752 2024-06-30 07298752 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07298752 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 07298752 bus:Micro-entities 2023-07-01 2024-06-30 07298752 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07298752 bus:FullAccounts 2023-07-01 2024-06-30 07298752 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07298752 bus:RegisteredOffice 2023-07-01 2024-06-30 07298752 bus:Director2 2023-07-01 2024-06-30 07298752 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07298752 countries:England 2023-07-01 2024-06-30 07298752 2022-07-01 2023-06-30 07298752 2023-06-30 07298752 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07298752 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07298752

Christopher Travel Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Christopher Travel Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Christopher Travel Limited

Company Information

Director

Dr E C Mertzanis

Registered office

94 Doncaster Road
Wakefield
West Yorkshire
WF1 5DP

Accountants

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

Christopher Travel Limited

(Registration number: 07298752)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

118

157

Current assets

63,235

65,054

Creditors: Amounts falling due within one year

(23,188)

(34,029)

Net current assets

40,047

31,025

Total assets less current liabilities

40,165

31,182

Creditors: Amounts falling due after more than one year

(5,268)

(5,268)

Accruals and deferred income

(1,308)

(1,266)

 

33,589

24,648

Capital and reserves

33,589

24,648

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
94 Doncaster Road
Wakefield
West Yorkshire
WF1 5DP

These financial statements were authorised for issue by the director on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Christopher Travel Limited

(Registration number: 07298752)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2024
 

Dr E C Mertzanis

Director