|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
06425102
|
|
|
Elite Travel Boutique Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 October 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
7,132
|
|
|
|
8,987
|
|
|
Current assets
|
99,743
|
|
|
|
133,090
|
|
|
|
|
Creditors: amounts falling due within one year
|
(70,937)
|
|
|
|
(89,155)
|
|
|
|
|
Net current assets
|
|
|
28,806
|
|
|
|
43,935
|
|
|
Total assets less current liabilities
|
|
|
35,938
|
|
|
|
52,922
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(5,805)
|
|
|
|
(15,876)
|
|
|
NET ASSETS
|
|
|
30,133
|
|
|
|
37,046
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
30,133
|
|
|
|
37,046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Elite Travel Boutique Limited is a private company registered in England and Wales. Its registered
number is 06425102. The company is limited by shares. Its registered office is E M Accountancy Ltd,
Trafalgar House, Altrincham, Cheshire, WA14 1NU.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2023 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 October 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|