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Registered Number: 08886950
England and Wales

 

 

 

SKY WALK TRAVEL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
  2024   2023
    £ £   £ £
Fixed assets   21,285      1,890 
Current assets 53,174      73,098   
Creditors: amount falling due within one year (12,363)     (13,438)  
Net current assets   40,811      59,660 
Total assets less current liabilities   62,096      61,550 
Creditors: amount falling due after more than one year   (23,731)     (27,742)
Provisions for liabilities       (8)
Net assets   38,365      33,800 
 

         
Capital and reserves   38,365      33,800 
 
NOTES TO THE ACCOUNTS

General Information
SKY WALK TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08886950, registration address 24 ROWALLEN PARADE, GREEN LANE , DAGENHAM, RM8 1XU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 March 2023 6,300    6,300 
Additions 22,250    22,250 
Disposals  
At 29 February 2024 28,550    28,550 
Depreciation
At 01 March 2023 4,410    4,410 
Charge for year 2,855    2,855 
On disposals  
At 29 February 2024 7,265    7,265 
Net book values
Closing balance as at 29 February 2024 21,285    21,285 
Opening balance as at 01 March 2023 1,890    1,890 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 30 November 2024 and were signed on its behalf by:


--------------------------------
Muhammad Tallat KHURSHID
Director
1