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Company Registration No. 09595393 (England and Wales)
DELUXE TRAVELS STOKE LIMITED Unaudited accounts for the year ended 31 May 2024
DELUXE TRAVELS STOKE LIMITED Unaudited accounts Contents
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DELUXE TRAVELS STOKE LIMITED Company Information for the year ended 31 May 2024
Director
Adeel Ayub
Company Number
09595393 (England and Wales)
Registered Office
6 Cookson Avenue Stoke-On-Trent Staffordshire ST3 4NR
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
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DELUXE TRAVELS STOKE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,320 
20,400 
Current assets
Debtors
7,865 
7,548 
Cash at bank and in hand
6,245 
11,733 
14,110 
19,281 
Creditors: amounts falling due within one year
(1,870)
(2,260)
Net current assets
12,240 
17,021 
Total assets less current liabilities
28,560 
37,421 
Creditors: amounts falling due after more than one year
(33,973)
(40,605)
Net liabilities
(5,413)
(3,184)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,414)
(3,185)
Shareholders' funds
(5,413)
(3,184)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 25 February 2025 and were signed on its behalf by
Adeel Ayub Director Company Registration No. 09595393
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DELUXE TRAVELS STOKE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DELUXE TRAVELS STOKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09595393. The registered office is 6 Cookson Avenue, Stoke-On-Trent, Staffordshire, ST3 4NR.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
25,500 
At 31 May 2024
25,500 
Depreciation
At 1 June 2023
5,100 
Charge for the year
4,080 
At 31 May 2024
9,180 
Net book value
At 31 May 2024
16,320 
At 31 May 2023
20,400 
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DELUXE TRAVELS STOKE LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,865 
7,548 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
654 
840 
Taxes and social security
716 
920 
Accruals
500 
500 
1,870 
2,260 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,973 
40,605 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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