Accounts Submission


SAREN TRAVEL GROUP LTD

Company Registration Number:
13244982 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 04 March 2021

End date: 31 March 2022

SAREN TRAVEL GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAREN TRAVEL GROUP LTD

Company Information

for the Period Ended 31 March 2022




Registered office: 68
Beauchamp Walk
Gorseinon
Swansea
GB-WLS
SA4 6AE
Company Registration Number: 13244982 (England and Wales)

SAREN TRAVEL GROUP LTD

Profit and Loss Account

for the Period Ended 31 March 2022

13 months to
31 Mar 2022
£
Turnover 17,165
Cost of Materials ( 14,958 )
Depreciation and Writeoffs ( 55 )
Other charges ( 3,579 )
Profit or (Loss) for Period ( 1,427 )

SAREN TRAVEL GROUP LTD

Balance sheet

As at 31 March 2022

13 months to
31 Mar 2022
£
Called up share capital not paid: 1
Fixed Assets: 165
Current assets: 318
Creditors: amounts falling due within one year: ( 1,910 )
Net current assets (liabilities): ( 1,592 )
Total assets less current liabilities: ( 1,426 )
Total net assets (liabilities): ( 1,426 )
Capital and reserves: ( 1,426 )

SAREN TRAVEL GROUP LTD

Balance sheet continued

For the year ending 31 March 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 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 4 December 2022
And Signed On Behalf Of The Board By:

Name: Phillip Lake
Status: Director

The notes form part of these financial statements

SAREN TRAVEL GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 0

SAREN TRAVEL GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No