Micro-entity Accounts - CITY TRAVEL (NEWCASTLE) LIMITED

CITY TRAVEL (NEWCASTLE) LIMITED - Company Information

Companies House 2021-11-01 2022-10-31 false 01761751 2022-10-31 01761751 2021-11-01 2022-10-31 01761751 2020-11-01 2021-10-31 01761751 uk-bus:Director1 2021-11-01 2022-10-31 01761751 uk-bus:Director2 2021-11-01 2022-10-31 01761751 2021-11-01 2022-10-31 01761751 uk-bus:Micro-entities 2021-11-01 2022-10-31 01761751 uk-bus:FullAccounts 2021-11-01 2022-10-31 01761751 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 01761751 2021-10-31 01761751 uk-core:WithinOneYear 2022-10-31 01761751 uk-core:WithinOneYear 2021-10-31 01761751 uk-core:AfterOneYear 2022-10-31 01761751 uk-core:AfterOneYear 2021-10-31 iso4217:GBP

Registered Number 01761751

CITY TRAVEL (NEWCASTLE) LIMITED

Micro-entity Accounts

31 October 2022

CITY TRAVEL (NEWCASTLE) LIMITED Registered Number 01761751

Micro-entity Balance Sheet as at 31 October 2022

	2022	2021
	£	£
Current Assets	58,357	58,357
Creditors: amounts falling due within one year	(170)	(170)
Net current assets (liabilities)	58,187	58,187
Total assets less current liabilities	58,187	58,187
Total net assets (liabilities)	58,187	58,187
Capital and reserves	58,187	58,187

For the year ending 31 October 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2022

And signed on their behalf by:
Mr P Hind, Director

CITY TRAVEL (NEWCASTLE) LIMITED Registered Number 01761751

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees

	2022	2021
Average number of employees during the period	0	0