Company Registration No. 08162918 (England and Wales)
Enjoy Your Travel Limited
Unaudited accounts
for the year ended 31 July 2024
Enjoy Your Travel Limited
Unaudited accounts
Contents
Enjoy Your Travel Limited
Company Information
for the year ended 31 July 2024
Directors
Uliana Sliusarenko
Roman Sliusarenko
Company Number
08162918 (England and Wales)
Registered Office
8, Crowthorne Close
London,
SW18 5RX
Accountants
Gordons Knight Ltd
12 South Drive
Banstead
Surrey
England
SM7 3BH
Enjoy Your Travel Limited
Accountants' report
Accountants' report to the board of directors of Enjoy Your Travel Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Enjoy Your Travel Limited for the year ended
31 July 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Enjoy Your Travel Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Enjoy Your Travel Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enjoy Your Travel Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Enjoy Your Travel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Enjoy Your Travel Limited. You consider that Enjoy Your Travel Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Enjoy Your Travel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gordons Knight Ltd
12 South Drive
Banstead
Surrey
England
SM7 3BH
3 April 2025
Enjoy Your Travel Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
753,650
721,866
Creditors: amounts falling due within one year
(367,380)
(540,834)
Net current assets
618,554
498,940
Net assets
622,393
499,567
Called up share capital
100
100
Profit and loss account
622,293
499,467
Shareholders' funds
622,393
499,567
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 3 April 2025 and were signed on its behalf by
Roman Sliusarenko
Director
Company Registration No. 08162918
Enjoy Your Travel Limited
Notes to the Accounts
for the year ended 31 July 2024
Enjoy Your Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 08162918. The registered office is 8, Crowthorne Close, London, , SW18 5RX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% WDV
Computer equipment
33% WDV
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.
Enjoy Your Travel Limited
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
307
1,232
1,539
At 31 July 2024
-
6,088
6,088
At 1 August 2023
233
679
912
Charge for the year
-
1,891
1,891
On disposals
(233)
(321)
(554)
At 31 July 2024
-
2,249
2,249
At 31 July 2024
-
3,839
3,839
At 31 July 2023
74
553
627
Amounts falling due within one year
Trade debtors
151,789
179,406
Accrued income and prepayments
47,031
103,237
Other debtors
33,464
35,265
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
101,820
31,215
Taxes and social security
51,895
80,711
Other creditors
19,347
13,869
Loans from directors
36,344
42,925
Deferred income
153,712
334,577
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).