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Registration number: OC426807

PAR Travel LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

PAR Travel LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

PAR Travel LLP

Limited liability partnership information

Designated members

Mr P J Cavill

Members

Mrs Alison Amanda Watson

Registered office

73 Richmond Park Rise
Sheffield
South Yorkshire
S13 8HD

 

PAR Travel LLP

(Registration number: OC426807)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

15,811

12,415

Current assets

21,342

20,415

Total assets less current liabilities

37,153

32,830

Accruals and deferred income

(690)

(660)

Net assets attributable to members

36,463

32,170

Represented by:

Loans and other debts due to members

13,479

-

Members' other interests

22,984

32,170

 

36,463

32,170

Total members' interests

Loans and other debts due to members

13,479

-

Equity

22,984

32,170

 

36,463

32,170

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
73 Richmond Park Rise
Sheffield
South Yorkshire
S13 8HD

These financial statements were authorised for issue by the Board on 31 January 2025.

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2023 - 0).

 

PAR Travel LLP

(Registration number: OC426807)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 30 April 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of PAR Travel LLP (registered number OC426807) were approved by the Board and authorised for issue on 31 January 2025. They were signed on behalf of the limited liability partnership by:

.........................................
Mr P J Cavill
Designated member