Anthony Travis Associates Limited,Ltd - AccountsLtd - Accounts

Anthony Travis Associates Limited,Ltd - AccountsLtd - Accounts

ANTHONY TRAVIS ASSOCIATES LIMITED - Company Information

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2021-08-01 04491192 2022-07-31 04491192 2021-08-01 2022-07-31 04491192 2021-07-31 04491192 2020-08-01 2021-07-31 04491192 uk-core:WithinOneYear 2021-07-31 04491192 uk-core:WithinOneYear 2022-07-31 04491192 2 uk-bus:Director1 2021-08-01 2022-07-31 04491192 2 uk-bus:Director1 2021-07-31 04491192 2 uk-bus:Director1 2022-07-31 04491192 uk-bus:Director1 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure 04491192 uk-bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 04491192 uk-bus:Micro-entities 2021-08-01 2022-07-31 04491192 uk-bus:FullAccounts 2021-08-01 2022-07-31 04491192 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31
Anthony Travis Associates Limited
Registered Number:04491192
For the year ended 31 July 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2022
Anthony Travis Associates Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04491192
Registered Number :
As at 31 July 2022
Anthony Travis Associates Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
4,403
5,394
Fixed assets
351
2,895
Current assets
Prepayments and accrued income
40
68
Creditors: amounts falling due
within one year
(13,863)
(10,315)
(10,900)
(9,924)
Net current liabilities
Total assets less current liabilities
(5,521)
(5,506)
Accruals and deferred income
(816)
(936)
(6,337)
Net liabilities
(6,442)
(6,337)
(6,442)
Capital and reserves
Notes to the Accounts
Statutory Information
Anthony Travis Associates Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04491192.
Registered address:
21 Mansfield Road
Reading
Berkshire
RG1 6AL
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/08/2021
At 31/07/2022
£
£
£
£
£
Mr Anthony John Travis
Director's Advances
(13,143)
(10,153)
9,060
5,676
(395)
(13,143)
(10,153)
9,060
5,676
(395)
2. Average number of persons employed
During the year the average number of employees was 0 (2021 : 1)
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4
04491192
Registered Number :
For the year ended 31 July 2022
Anthony Travis Associates Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Anthony John Travis Director
These financial statements were approved and authorised for issue by the Board on 06 April 2023 and were signed by:
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