SUNSHINE TRAVEL & TOURIST LIMITED 05172931 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is travel agent. Digita Accounts Production Advanced 6.30.9574.0 true 05172931 2024-01-01 2024-12-31 05172931 2024-12-31 05172931 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05172931 bus:Micro-entities 2024-01-01 2024-12-31 05172931 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05172931 bus:FilletedAccounts 2024-01-01 2024-12-31 05172931 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05172931 bus:RegisteredOffice 2024-01-01 2024-12-31 05172931 bus:Director1 2024-01-01 2024-12-31 05172931 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05172931 bus:Agent1 2024-01-01 2024-12-31 05172931 countries:England 2024-01-01 2024-12-31 05172931 2023-01-01 2023-12-31 05172931 2023-12-31 05172931 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05172931

SUNSHINE TRAVEL & TOURIST LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

SUNSHINE TRAVEL & TOURIST LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

SUNSHINE TRAVEL & TOURIST LIMITED

Company Information

Director

Mr R Bordone

Registered office

Oceana House 39-49 Commercial Road,
First Floor,
Southampton
SO15 1GA

Accountants

Mint Accounting Ltd 63 Dock Street
Dundee
DD1 3DU

 

SUNSHINE TRAVEL & TOURIST LIMITED

(Registration number: 05172931)
Balance Sheet as at 31 December 2024

2024

2023

Fixed assets

626

942

Current assets

12,492

19,969

Prepayments and accrued income

52

62

Creditors: Amounts falling due within one year

(10,868)

(29,553)

Net current assets/(liabilities)

1,676

(9,522)

Total assets less current liabilities

2,302

(8,580)

Accruals and deferred income

(91)

(32)

 

2,211

(8,612)

Capital and reserves

2,211

(8,612)

 

SUNSHINE TRAVEL & TOURIST LIMITED

(Registration number: 05172931)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oceana House 39-49 Commercial Road,
First Floor,
Southampton
SO15 1GA

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
Mr R Bordone
Director