Registered number:
03191855
Fortune Travel Ltd
Filleted Accounts
31 December 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Fortune Travel Ltd
Contents
Page
Accountant's report 1
Balance Sheet 2
Fortune Travel Ltd
Registered number: 03191855
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 247 138
Current assets 56,650 48,744
Creditors: amounts falling due within one year (106,128) (84,332)
Net current liabilities (49,478) (35,588)
Total assets less current liabilities (49,231) (35,450)
Accruals and deferred income (1,203) (2,667)
Net liabilities (50,434) (38,117)
Capital and reserves (50,434) (38,117)
Number Number
Average number of employees 1 1
There were no loans paid to directors; or guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities, during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Broadfield Road, London, SE6 1ND.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
________________________________________
Miss. Ngoc Huynh
Director
Approved by the board on 5 March 2025
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