AIRPORTSUKTRAVEL LIMITED

Company Registration Number:
08882048 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

AIRPORTSUKTRAVEL LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AIRPORTSUKTRAVEL LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Sheraz Aslam
Registered office: Lisle Road
Jko Building
Hughenden Avenue
High Wycombe
Buckinghamshire
England
HP13 5SQ
Company Registration Number: 08882048 (England and Wales)

AIRPORTSUKTRAVEL LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activity of the company during the year was the provision of transport services to businesses and organisations.

Political and charitable donations

The company made no political nor charitable donations during the year

Directors

The director(s) shown below were appointed to the company during the period
Sheraz Aslam
01 March 2023

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Sheraz Aslam
Status: Director

AIRPORTSUKTRAVEL LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 508,648 482,925
Cost of Materials ( 403,355 ) ( 371,931 )
Staff Costs ( 21,090 ) ( 17,778 )
Depreciation and Writeoffs ( 14,354 ) ( 5,865 )
Other charges ( 24,880 ) ( 35,755 )
Tax on Profit ( 9,044 ) ( 7,477 )
Profit or (Loss) for Period 35,925 44,119

AIRPORTSUKTRAVEL LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 48,543 33,096
Current assets: 173,469 199,679
Creditors: amounts falling due within one year: ( 57,966 ) ( 99,654 )
Net current assets (liabilities): 115,503 100,025
Total assets less current liabilities: 164,046 133,121
Total net assets (liabilities): 164,046 133,121
Capital and reserves: 164,046 133,121

AIRPORTSUKTRAVEL LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Sheraz Aslam
Status: Director

The notes form part of these financial statements

AIRPORTSUKTRAVEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

AIRPORTSUKTRAVEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No