Travis Training Properties Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 13033215 (England and Wales)

Travis Training Properties Ltd

Unaudited Financial Statements For The Year Ended 30 November 2022

Page

Balance Sheet

1

FIXED ASSETS

120,000

120,000

CURRENT ASSETS

4,675

2,159

CREDITORS

Amounts falling due within one year

(37,369

)

(36,479

)

NET CURRENT LIABILITIES

(32,694

)

(34,320

)

TOTAL ASSETS LESS CURRENT LIABILITIES

87,306

85,680

CREDITORS

Amounts falling due after more than one year

91,350

91,350

NET LIABILITIES

(4,044

)

(5,670

)

CAPITAL AND RESERVES

(4,044

)

(5,670

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Travis Training Properties Ltd 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:

13033215

Registered office:

23 Ladymere Drive

Worsley

Manchester

M28 7DH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3.	GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 27 March 2023 and were signed on its behalf by:

N J Travis - Director