2 2 Caribbean Travel Limited 12012958 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of travel agency activities. Digita Accounts Production Advanced 6.30.9574.0 true 12012958 2023-06-01 2024-05-31 12012958 2024-05-31 12012958 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12012958 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 12012958 bus:Micro-entities 2023-06-01 2024-05-31 12012958 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12012958 bus:FilletedAccounts 2023-06-01 2024-05-31 12012958 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12012958 bus:RegisteredOffice 2023-06-01 2024-05-31 12012958 bus:Director1 2023-06-01 2024-05-31 12012958 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12012958 bus:Agent1 2023-06-01 2024-05-31 12012958 countries:EnglandWales 2023-06-01 2024-05-31 12012958 2022-06-01 2023-05-31 12012958 2023-05-31 12012958 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12012958 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 12012958

Caribbean Travel Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Caribbean Travel Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Caribbean Travel Limited

Company Information

Director

N Dyson

Registered office

10 Orwell Road
Petersfield
Hampshire
GU31 4LQ

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Caribbean Travel Limited

(Registration number: 12012958)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

7,871

10,921

Current assets

9,694

9,384

Creditors: Amounts falling due within one year

(44,673)

(27,459)

Net current liabilities

(34,979)

(18,075)

Total assets less current liabilities

(27,108)

(7,154)

Creditors: Amounts falling due after more than one year

(9,333)

(17,333)

Accruals and deferred income

-

(942)

 

(36,441)

(25,429)

Capital and reserves

(36,441)

(25,429)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Orwell Road
Petersfield
Hampshire
GU31 4LQ

These financial statements were authorised for issue by the director on 18 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Caribbean Travel Limited

(Registration number: 12012958)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 18 February 2025
 

.........................................
N Dyson
Director