Learn Travel Limited - Period Ending 2020-02-29

Learn Travel Limited - Period Ending 2020-02-29


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Registration number: 06823216

Learn Travel Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2020

 

Learn Travel Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Learn Travel Limited

Company Information

Directors

Keith Roberts

Alan VICKERY

Registered office

Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

Accountants

Taxmatters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Learn Travel Limited

(Registration number: 06823216)
Balance Sheet as at 29 February 2020

2020
£

2019
£

Current assets

888

2,724

Creditors: Amounts falling due within one year

(4,679)

(774)

Total assets less current liabilities

(3,791)

1,950

Creditors: Amounts falling due after more than one year

(11,354)

(11,354)

 

(15,145)

(9,404)

Capital and reserves

(15,145)

(9,404)

1

General information

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

The address of its registered office is:
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA
England

These financial statements were authorised for issue by the Board on 30 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 February 2020 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 accounts for the year in question in accordance with section 476; and

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

 

Learn Travel Limited

(Registration number: 06823216)
Balance Sheet as at 29 February 2020

Approved and authorised by the Board on 30 November 2020 and signed on its behalf by:
 

.........................................

Keith Roberts
Director

.........................................

Alan VICKERY
Director