TRAVELLING LINES GROUP LTD

Company Registration Number:
11308781 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TRAVELLING LINES GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TRAVELLING LINES GROUP LTD

Company Information

for the Period Ended 30 April 2024




Director: Emily Woodhouse
Registered office: Lytchett House
13 Freeland Park
Wareham Road
Poole
Dorset
England
BH16 6FA
Company Registration Number: 11308781 (England and Wales)

TRAVELLING LINES GROUP LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was publishing and services related to publishing.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Emily Woodhouse

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Emily Woodhouse
Status: Director

TRAVELLING LINES GROUP LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 7,412 11,756
Administrative Expenses ( 6,412 ) ( 6,669 )
Operating Profit or (Loss) 1,000 5,087
Profit or (Loss) Before Tax 1,000 5,087
Profit or (Loss) for Period 1,000 5,087

The notes form part of these financial statements

TRAVELLING LINES GROUP LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,286 238
Total fixed assets: 1,286 238
Current assets
Debtors: 5 1,986
Cash at bank and in hand: 2,815 5,891
Total current assets: 4,801 5,891
Net current assets (liabilities): 4,801 5,891
Total assets less current liabilities: 6,087 6,129
Creditors: amounts falling due after more than one year: ( 0 ) ( 1,042 )
Total net assets (liabilities): 6,087 5,087

The notes form part of these financial statements

TRAVELLING LINES GROUP LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,086 5,086
Shareholders funds: 6,087 5,087

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Emily Woodhouse
Status: Director

The notes form part of these financial statements

TRAVELLING LINES GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRAVELLING LINES GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

TRAVELLING LINES GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

TRAVELLING LINES GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 238
Additions 1,286
Disposals (238)
Revaluations -
Transfers -
At 30 April 2024 1,286
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 1,286
At 30 April 2023 238

Equipment

TRAVELLING LINES GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 5. Debtors

    Director's Loan Account