Cruise Plus Limited 5031304 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is travel agents and consultants Digita Accounts Production Advanced 6.30.9574.0 true Mrs CA Beggs Batchelor Coop Ltd 5031304 2023-03-01 2024-02-29 5031304 2024-02-29 5031304 core:RetainedEarningsAccumulatedLosses 2024-02-29 5031304 core:ShareCapital 2024-02-29 5031304 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 5031304 bus:FRS102 2023-03-01 2024-02-29 5031304 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 5031304 bus:FullAccounts 2023-03-01 2024-02-29 5031304 bus:RegisteredOffice 2023-03-01 2024-02-29 5031304 bus:CompanySecretary1 2023-03-01 2024-02-29 5031304 bus:Director3 2023-03-01 2024-02-29 5031304 bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 5031304 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 5031304 countries:EnglandWales 2023-03-01 2024-02-29 5031304 2023-02-28 5031304 core:RetainedEarningsAccumulatedLosses 2023-02-28 5031304 core:ShareCapital 2023-02-28 5031304 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP

Registration number: 5031304

Cruise Plus Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Cruise Plus Limited

(Registration number: 5031304)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

3

(3,448)

(3,448)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(3,449)

(3,449)

Shareholders' deficit

 

(3,448)

(3,448)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 November 2024
 

.........................................
Mrs CA Beggs
Director

 

Cruise Plus Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

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

The address of its registered office is:
The New Barn
Mill Lane
Eastry
Sandwich
Kent
CT13 0JW
England

These financial statements were authorised for issue by the director on 19 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Creditors

2024
£

2023
£

Due within one year

Other payables

3,448

3,448