PRAMUKH TRAVEL LIMITED
PRAMUKH TRAVEL LIMITED
Registered number: 09789321
Unaudited Financial Statements
For The Year Ended
30 September 2022
PRAMUKH TRAVEL LIMITED
Unaudited Financial Statements
For The Year Ended
30 September 2022
Unaudited Financial Statements
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Page 1
PRAMUKH TRAVEL LIMITED
Balance Sheet
As at
30 September 2022
Balance Sheet
Registered number:
09789321
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 21,226 | 16,192 | |||
Page 1
Page 2
PRAMUKH TRAVEL LIMITED
Balance Sheet (continued)
As at
30 September 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
PRAMUKH TRAVEL LIMITED
Notes to the Financial Statements
For The Year Ended
30 September 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3.
Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
3.
Share Capital
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Allotted, Called up and fully paid |
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4.
Ultimate Controlling Party
The company's ultimate controlling party is
Mr Bhavin Mehta
by virtue of his ownership of 100% of the issued share capital in the company.
5.
General Information
PRAMUKH TRAVEL LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
09789321
. The registered office is C/o Smith King & Co., 281 Kenton Road, Harrow, Middlesex.
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