0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 1,859 1,077 196 1,273 586 782 xbrli:pure xbrli:shares iso4217:GBP 06363771 2023-03-01 2024-02-29 06363771 2024-02-29 06363771 2023-02-28 06363771 2022-03-01 2023-02-28 06363771 2023-02-28 06363771 2022-02-28 06363771 core:FurnitureFittings 2023-03-01 2024-02-29 06363771 bus:Director1 2023-03-01 2024-02-29 06363771 core:FurnitureFittings 2023-02-28 06363771 core:FurnitureFittings 2024-02-29 06363771 core:WithinOneYear 2024-02-29 06363771 core:WithinOneYear 2023-02-28 06363771 core:ShareCapital 2024-02-29 06363771 core:ShareCapital 2023-02-28 06363771 core:RetainedEarningsAccumulatedLosses 2024-02-29 06363771 core:RetainedEarningsAccumulatedLosses 2023-02-28 06363771 core:FurnitureFittings 2023-02-28 06363771 bus:SmallEntities 2023-03-01 2024-02-29 06363771 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06363771 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06363771 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06363771 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 06363771
Budjet Travel Limited
Filleted Unaudited Financial Statements
29 February 2024
Budjet Travel Limited
Statement of Financial Position
29 February 2024
2024
2023
Note
£
£
Fixed assets
Tangible assets
3
586
782
Current assets
Debtors
4
2,154
66
Cash at bank and in hand
11,023
14,269
--------
--------
13,177
14,335
Creditors: amounts falling due within one year
5
15,966
16,571
--------
--------
Net current liabilities
2,789
2,236
-------
-------
Total assets less current liabilities
( 2,203)
( 1,454)
-------
-------
Net liabilities
( 2,203)
( 1,454)
-------
-------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 2,205)
( 1,456)
-------
-------
Shareholders deficit
( 2,203)
( 1,454)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Budjet Travel Limited
Statement of Financial Position (continued)
29 February 2024
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
R J Goates
Director
Company registration number: 06363771
Budjet Travel Limited
Accounting Policies
Year ended 29 February 2024
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover represents the invoiced value, net of Value Added Tax, of goods sold and services provided to customers. Transactions relating to customer bookings are reflected in turnover in the period in which the booking is paid for, to the extent that there is a reasonable certainty that such transactions will be completed.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures,fittings and equipment
-
25% straight line
Budjet Travel Limited
Notes to the Financial Statements
Year ended 29 February 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Beechwood, 72 Moor Lane, Rickmansworth, Herts, WD3 1LQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Tangible assets
Fixtures and fittings
Total
£
£
Cost
At 1 March 2023 and 29 February 2024
1,859
1,859
-------
-------
Depreciation
At 1 March 2023
1,077
1,077
Charge for the year
196
196
-------
-------
At 29 February 2024
1,273
1,273
-------
-------
Carrying amount
At 29 February 2024
586
586
-------
-------
At 28 February 2023
782
782
-------
-------
4. Debtors
2024
2023
£
£
Trade debtors
1,808
Other debtors
346
66
-------
----
2,154
66
-------
----
5. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
402
706
Other creditors
15,564
15,865
--------
--------
15,966
16,571
--------
--------