Select Travel Holidays Limited - Accounts to registrar (filleted) - small 22.3

Select Travel Holidays Limited - Accounts to registrar (filleted) - small 22.3

SELECT TRAVEL HOLIDAYS LIMITED - Company Information

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IRIS Accounts Production v22.4.0.132 06019051 Board of Directors Board of Directors 1.10.21 30.9.22 30.9.22 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060190512021-09-30060190512022-09-30060190512021-10-012022-09-30060190512020-09-30060190512020-10-012021-09-30060190512021-09-3006019051ns16:EnglandWales2021-10-012022-09-3006019051ns15:PoundSterling2021-10-012022-09-3006019051ns11:Director12021-10-012022-09-3006019051ns11:Director22021-10-012022-09-3006019051ns11:PrivateLimitedCompanyLtd2021-10-012022-09-3006019051ns11:Micro-entities2021-10-012022-09-3006019051ns11:AuditExempt-NoAccountantsReport2021-10-012022-09-3006019051ns11:FullAccounts2021-10-012022-09-300601905112021-10-012022-09-3006019051ns6:CurrentFinancialInstruments2022-09-3006019051ns6:CurrentFinancialInstruments2021-09-3006019051ns6:Non-currentFinancialInstruments2022-09-3006019051ns6:Non-currentFinancialInstruments2021-09-3006019051ns11:RegisteredOffice2021-10-012022-09-30
REGISTERED NUMBER: 06019051 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

SELECT TRAVEL HOLIDAYS LIMITED
SELECT TRAVEL HOLIDAYS LIMITED (REGISTERED NUMBER: 06019051)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




Page

Balance Sheet 1


SELECT TRAVEL HOLIDAYS LIMITED (REGISTERED NUMBER: 06019051)

BALANCE SHEET
30 SEPTEMBER 2022

30.9.22 30.9.21
£    £    £    £   
FIXED ASSETS 2,646 3,212

CURRENT ASSETS 56,212 109,212

CREDITORS
Amounts falling due within one year (155,170 ) (301,362 )
NET CURRENT LIABILITIES (98,958 ) (192,150 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(96,312
)
(188,938
)

CREDITORS
Amounts falling due after more than one year 45,594 50,000
NET LIABILITIES (141,906 ) (238,938 )

CAPITAL AND RESERVES (141,906 ) (238,938 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Select Travel Holidays Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06019051

Registered office: 71 High Street
Gt Barford
Bedford
Bedfordshire
MK44 3LF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2021 - 8 ) .



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SELECT TRAVEL HOLIDAYS LIMITED (REGISTERED NUMBER: 06019051)

BALANCE SHEET - continued
30 SEPTEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2022 and were signed on its behalf by:




Mrs R H Wright - Director



P S Wright - Director


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