THE PERFECT TRIP LTD

Company Registration Number:
14773773 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 April 2023

End date: 30 April 2024

THE PERFECT TRIP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

THE PERFECT TRIP LTD

Company Information

for the Period Ended 30 April 2024




Director: Sarah dyer
Secretary: Sarah dyer
Registered office: Flat 2 Holbrooke Court
40 Orchard Avenue
Croydon
England
CR0 7NA
Company Registration Number: 14773773 (England and Wales)

THE PERFECT TRIP LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Turnover 36,215
Gross Profit or (Loss) 36,215
Administrative Expenses ( 15,203 )
Operating Profit or (Loss) 21,012
Profit or (Loss) Before Tax 21,012
Tax on Profit ( 3,992 )
Profit or (Loss) for Period 17,020

The notes form part of these financial statements

THE PERFECT TRIP LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 17,020
Total current assets: 17,020
Net current assets (liabilities): 17,020
Total assets less current liabilities: 17,020
Total net assets (liabilities): 17,020

The notes form part of these financial statements

THE PERFECT TRIP LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 17,020
Shareholders funds: 17,020

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Sarah dyer
Status: Director

The notes form part of these financial statements

THE PERFECT TRIP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Basis of measurement: Cash basis.
    Preparation: Cash basis accounting.

THE PERFECT TRIP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 0

    Director only

THE PERFECT TRIP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

THE PERFECT TRIP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends

13 months to
30 Apr 2024
£
Dividends paid 17,020