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REGISTERED NUMBER: 04300994 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

PRESTIGE WORLD WIDE TRAVEL LTD

PRESTIGE WORLD WIDE TRAVEL LTD (REGISTERED NUMBER: 04300994)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


PRESTIGE WORLD WIDE TRAVEL LTD (REGISTERED NUMBER: 04300994)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
£    £   
CURRENT ASSETS 154,749 73,274

PREPAYMENTS AND ACCRUED INCOME 11,723 94,858

CREDITORS
Amounts falling due within one year (31,368 ) (27,998 )
NET CURRENT ASSETS 135,104 140,134
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,104

140,134

CREDITORS
Amounts falling due after more than one
year

(34,782

)

(40,721

)

ACCRUALS AND DEFERRED INCOME (2,349 ) (2,551 )
NET ASSETS 97,973 96,862

CAPITAL AND RESERVES 97,973 96,862

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prestige World Wide Travel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04300994

Registered office: Unit 2
Rudgate Business Park
Tockwith
York
YO26 7RD

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

A director was advanced £nil (2023 - £4,860) by the company and repaid £nil (2023 - £nil) during the year. £27,583 (2023 - £27,583) was owed to the company as at 30 April 2024.
No interest is paid on this balance and it is repayable to the company on demand.

4. OTHER FINANCIAL COMMITMENTS

At the period end the company had operating lease commitments totalling £28,750 (2023 - £43,750).

PRESTIGE WORLD WIDE TRAVEL LTD (REGISTERED NUMBER: 04300994)

BALANCE SHEET - continued
30 APRIL 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





Ms C Jackson Spence - Director