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REGISTERED NUMBER: 09162424 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 August 2024

for

Tourism Fiji UK Limited

Tourism Fiji UK Limited (Registered number: 09162424)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tourism Fiji UK Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mrs J K West
V Magan





REGISTERED OFFICE: Swift House, Ground Floor
18 Hoffmains Way
Chelmsford
Essex
CM1 1GU





REGISTERED NUMBER: 09162424 (England and Wales)





ACCOUNTANTS: Affinia
Swift House, Ground Floor
18 Hoffmanns Way
Chelmsford
Essex
CM1 1GU

Tourism Fiji UK Limited (Registered number: 09162424)

Balance Sheet
31 August 2024

31.8.23 31.8.24
£    £    Notes £   
FIXED ASSETS
3,025 Tangible assets 4 1,726

CURRENT ASSETS
17,061 Debtors 5 16,226
6,966 Cash at bank 57,467
24,027 73,693
CREDITORS
5,781 Amounts falling due within one year 6 9,104
18,246 NET CURRENT ASSETS 64,589
21,271 TOTAL ASSETS LESS CURRENT
LIABILITIES

66,315

CREDITORS
361 Amounts falling due after more than one
year

7

-
20,910 NET ASSETS 66,315

CAPITAL AND RESERVES
3 Called up share capital 3
20,907 Retained earnings 66,312
20,910 SHAREHOLDERS' FUNDS 66,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tourism Fiji UK Limited (Registered number: 09162424)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by:





Mrs J K West - Director


Tourism Fiji UK Limited (Registered number: 09162424)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Tourism Fiji UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Government grants
Government grants are accounted for as received..

Grants of a revenue nature may not be recognised in the statement of comprehensive income in the same period as the related expenditure.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Tourism Fiji UK Limited (Registered number: 09162424)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 11,277
Additions 999
At 31 August 2024 12,276
DEPRECIATION
At 1 September 2023 8,252
Charge for year 2,298
At 31 August 2024 10,550
NET BOOK VALUE
At 31 August 2024 1,726
At 31 August 2023 3,025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 9,791 9,358
Other debtors 6,435 7,703
16,226 17,061

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 361 134
Trade creditors 2 1
Taxation and social security - 1,415
Other creditors 8,741 4,231
9,104 5,781

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts - 361

8. POST BALANCE SHEET EVENTS

There were no post balance sheet events that require being brought to the attention of the shareholders or creditors