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COMPANY REGISTRATION NUMBER: 13455436
Future Travel Studio Limited
Filleted Unaudited Financial Statements
30 June 2024
Future Travel Studio Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
5,400
7,200
-------
-------
Current assets
139,062
47,882
Creditors: amounts falling due within one year
( 93,694)
( 19,257)
---------
--------
Net current assets
45,368
28,625
--------
--------
Total assets less current liabilities
50,768
35,825
Accruals and deferred income
( 975)
( 925)
--------
--------
49,793
34,900
--------
--------
Capital and reserves
49,793
34,900
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. N Lusardi
( 146)
( 649)
( 795)
Mrs. J Randall
34,399
( 34,399)
Mr. R F Fisher
( 147)
( 62)
( 209)
--------
--------
-------
34,106
( 35,110)
( 1,004)
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. N Lusardi
100
( 246)
( 146)
Mrs. J Randall
( 417)
34,816
34,399
Mr. R F Fisher
100
( 247)
( 147)
----
--------
--------
( 217)
34,323
34,106
----
--------
--------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 June 2025 , and are signed on behalf of the board by:
Mr. N Lusardi
Mr. R F Fisher
Director
Director
Company registration number: 13455436
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.