SPORT & LEISURE TRAVEL LTD

Company Registration Number:
NI674644 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 December 2020

End date: 31 December 2021

SPORT & LEISURE TRAVEL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

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

SPORT & LEISURE TRAVEL LTD

Company Information

for the Period Ended 31 December 2021




Registered office: Titanic Suites
55-59 Adelaide Street
Belfast
GB-NIR
BT2 8FE
Company Registration Number: NI674644 (Northern Ireland)

SPORT & LEISURE TRAVEL LTD

Balance sheet

As at 31 December 2021

13 months to
31 Dec 2021
£
Called up share capital not paid: 0
Fixed Assets: 654
Current assets: 11,257
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 3,213 )
Net current assets (liabilities): 8,044
Total assets less current liabilities: 8,698
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 6,815 )
Total net assets (liabilities): 1,883
Capital and reserves: 1,883

SPORT & LEISURE TRAVEL LTD

Balance sheet continued

For the year ending 31 December 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 31 August 2022
And Signed On Behalf Of The Board By:

Name: Mr John Boyd
Status: Director

The notes form part of these financial statements

SPORT & LEISURE TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

SPORT & LEISURE TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No