Accounts Submission

Accounts Submission

PASSPORT TO THE PAST LIMITED - Company Information

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PASSPORT TO THE PAST LIMITED

Company Registration Number:
08748634 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Page 1

PASSPORT TO THE PAST LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

PASSPORT TO THE PAST LIMITED

Company Information

for the Period Ended 31 October 2021




Director: Lorraine Spindler
Registered office: Clovers
Withybed Corner
Walton On The Hill
Tadworth
Surrey
KT20 7UH
Company Registration Number: 08748634 (England and Wales)

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PASSPORT TO THE PAST LIMITED

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal Activities

History & Genealogy Workshops

Directors

The directors shown below have held office during the whole of the period from 01 November 2020 to 31 October 2021
Lorraine Spindler

This report was approved by the board of directors on 22 July 2022
And Signed On Behalf Of The Board By:

Name: Lorraine Spindler
Status: Director

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PASSPORT TO THE PAST LIMITED

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£
2020
£
Turnover 1,246 408
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,153 ) ( 941 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 907 ) ( 533 )

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PASSPORT TO THE PAST LIMITED

Balance sheet

As at 31 October 2021


2021
£
2020
£
Called up share capital not paid: 0 0
Fixed Assets: 60 60
Current assets: 1,417 2,323
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,417 2,323
Total assets less current liabilities: 1,477 2,383
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,477 2,383
Capital and reserves: 1,477 2,383

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PASSPORT TO THE PAST LIMITED

Balance sheet continued

For the year ending 31 October 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2022
And Signed On Behalf Of The Board By:

Name: Lorraine Spindler
Status: Director

The notes form part of these financial statements

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PASSPORT TO THE PAST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 1

Page 8

PASSPORT TO THE PAST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No

Page 9