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Company Registration No. 14806778 (England and Wales)
The Travel Centre Hull Ltd Unaudited accounts for the period from 17 April 2023 to 30 April 2024
The Travel Centre Hull Ltd Unaudited accounts Contents
Page
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The Travel Centre Hull Ltd Company Information for the period from 17 April 2023 to 30 April 2024
Director
Joby CHERIAN
Company Number
14806778 (England and Wales)
Registered Office
7 Crescent Gardens Leeds LS17 8DR England
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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The Travel Centre Hull Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
6,515 
Creditors: amounts falling due within one year
(6,398)
Net current assets
117 
Total assets less current liabilities
117 
Creditors: amounts falling due after more than one year
(600)
Net liabilities
(483)
Capital and reserves
Called up share capital
100 
Profit and loss account
(583)
Shareholders' funds
(483)
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
Joby CHERIAN Director Company Registration No. 14806778
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The Travel Centre Hull Ltd Notes to the Accounts for the period from 17 April 2023 to 30 April 2024
1
Statutory information
The Travel Centre Hull Ltd is a private company, limited by shares, registered in England and Wales, registration number 14806778. The registered office is 7 Crescent Gardens, Leeds, LS17 8DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
6,415 
Amounts falling due after more than one year
Other debtors
100 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,943 
Other creditors
4,455 
6,398 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Accruals
600 
7
Average number of employees
During the period the average number of employees was 3.
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