Company Registration No. 5294336 (England and Wales)
BUSINESS TRAVEL CLUB LIMITED
Unaudited accounts
for the year ended 31 March 2024
BUSINESS TRAVEL CLUB LIMITED
Unaudited accounts
Contents
BUSINESS TRAVEL CLUB LIMITED
Company Information
for the year ended 31 March 2024
Director
Mr. Geshan Janaka Dias Bandaranaike
Company Number
5294336 (England and Wales)
Registered Office
32 Greenwood Gardens
Hainault Ilford
Essex
IG6 2NE
Accountants
NJ Accountants Ltd
CIMA Member In Practice, FCMA, CGMA
53 Edgefield Avenue
Barking
Essex
IG11 9JL
BUSINESS TRAVEL CLUB LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
727
35,567
Creditors: amounts falling due within one year
(100)
(100)
Net current assets
627
35,467
Total assets less current liabilities
1,055
36,062
Creditors: amounts falling due after more than one year
(30,218)
(64,413)
Net liabilities
(29,163)
(28,351)
Called up share capital
100
100
Profit and loss account
(29,263)
(28,451)
Shareholders' funds
(29,163)
(28,351)
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 his 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 26 November 2024 and were signed on its behalf by
Mr. Geshan Janaka Dias Bandaranaike
Director
Company Registration No. 5294336
BUSINESS TRAVEL CLUB LIMITED
Notes to the Accounts
for the year ended 31 March 2024
BUSINESS TRAVEL CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5294336. The registered office is 32 Greenwood Gardens, Hainault Ilford, Essex, IG6 2NE.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
Straight line basis 18%
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
BUSINESS TRAVEL CLUB LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
30,218
30,117
Directors' loans balance as at 31/03/2019 £49,441
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).