ELEVENTH STREET TRAVEL UK LTD

Company Registration Number:
12322482 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

ELEVENTH STREET TRAVEL UK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ELEVENTH STREET TRAVEL UK LTD

Company Information

for the Period Ended 30 November 2021




Registered office: 12
Medway Drive
Chandler's Ford
Eastleigh
England
SO53 4SR
Company Registration Number: 12322482 (England and Wales)

ELEVENTH STREET TRAVEL UK LTD

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 1 1
Current assets: 130,447 21,847
Prepayments and accrued income: 368,852 142,997
Creditors: amounts falling due within one year: ( 18,791 )
Net current assets (liabilities): 499,299 146,053
Total assets less current liabilities: 499,300 146,054
Provision for liabilities: ( 98,721 ) ( 145,846 )
Accruals and deferred income: ( 390,145 )
Total net assets (liabilities): 10,434 208
Capital and reserves: 10,434 208

ELEVENTH STREET TRAVEL UK LTD

Balance sheet continued

For the year ending 30 November 2021 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 29 July 2022
And Signed On Behalf Of The Board By:

Name: DR NIHAL MUNASINGHE MAHAGAMAGE
Status: Director

The notes form part of these financial statements

ELEVENTH STREET TRAVEL UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

ELEVENTH STREET TRAVEL UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No