Company registration number:
13554901
Connect3 Travel Limited
Unaudited filleted financial statements
31 August 2024
Connect3 Travel Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Connect3 Travel Limited
Directors and other information
|
|
|
|
Director |
Mrs S V Cummings |
|
|
|
|
|
|
|
Company number |
13554901 |
|
|
|
|
|
|
|
Registered office |
32 Woodford Road |
|
|
Bramhall |
|
|
Stockport |
|
|
SK7 1PA |
|
|
|
|
|
|
|
Business address |
Flynn House |
|
|
32 Woodford Road |
|
|
Bramhall |
|
|
Stockport |
|
|
SK7 1PA |
|
|
|
|
|
|
|
Accountants |
Downham Morris & Co Limited |
|
|
45/49 Greek Street |
|
|
Stockport |
|
|
Cheshire |
|
|
SK3 8AX |
|
|
|
Connect3 Travel Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Connect3 Travel Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Connect3 Travel Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Connect3 Travel Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Connect3 Travel Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Connect3 Travel Limited and its director as a body for our work or for this report.
It is your duty to ensure that Connect3 Travel Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Connect3 Travel Limited. You consider that Connect3 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 financial statements of Connect3 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 financial statements.
Downham Morris & Co Limited
Chartered Certified Accountants
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
28 February 2025
Connect3 Travel Limited
Statement of financial position
31 August 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
10,073 |
|
|
11,123 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
176,842 |
|
|
152,744 |
|
|
Prepayments and accrued income |
|
|
28,862 |
|
|
10,850 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
205,704 |
|
|
163,594 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
173,398) |
|
|
(
134,285) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
32,306 |
|
|
29,309 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
42,379 |
|
|
40,432 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,450) |
|
|
(
750) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
40,929 |
|
|
39,682 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
40,929 |
|
|
39,682 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Connect3 Travel Limited
Year ended 31 August 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2023:
5
).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 February 2025
, and are signed on behalf of the board by:
Mrs S V Cummings
Director
Company registration number:
13554901
The company is a private company limited by shares, registered in England and Wales.