Micro-entity Accounts - THURGOLAND TRAVEL LTD

Micro-entity Accounts - THURGOLAND TRAVEL LTD

THURGOLAND TRAVEL LTD - Company Information

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Registered Number 08919905

THURGOLAND TRAVEL LTD

Micro-entity Accounts

31 March 2023

THURGOLAND TRAVEL LTD Registered Number 08919905

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
75,475
67,065
Current Assets
48,030
49,570
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(121,749)
(100,179)
Net current assets (liabilities)
(73,719)
(50,609)
Total assets less current liabilities
1,756
16,456
Total net assets (liabilities)
1,756
16,456
Capital and reserves
1,756
16,456
  • For the year ending 31 March 2023 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 21 November 2023

And signed on their behalf by:
S.MANN, Director

THURGOLAND TRAVEL LTD Registered Number 08919905

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2