AM TRAVEL SOLUTIONS LTD

Company Registration Number:
09167323 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

AM TRAVEL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AM TRAVEL SOLUTIONS LTD

Company Information

for the Period Ended 30 September 2022




Director: Anita Mandl
Registered office: 1
Bent Lea
Huddersfield
HD2 1QW
Company Registration Number: 09167323 (England and Wales)

AM TRAVEL SOLUTIONS LTD

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

Tour Operator

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Anita Mandl

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Anita Mandl
Status: Director

AM TRAVEL SOLUTIONS LTD

Balance sheet

As at 30 September 2022


2022
£

2021
£
Fixed Assets: 0 0
Current assets: 86,416 68,467
Prepayments and accrued income: 63,150 19,441
Creditors: amounts falling due within one year: ( 96,096 ) ( 58,585 )
Net current assets (liabilities): 53,470 29,323
Total assets less current liabilities: 53,470 29,323
Creditors: amounts falling due after more than one year: ( 0 )
Accruals and deferred income: ( 56,036 ) ( 40,455 )
Total net assets (liabilities): ( 2,566 ) ( 11,132 )
Capital and reserves: ( 2,566 ) ( 11,132 )

AM TRAVEL SOLUTIONS LTD

Balance sheet continued

For the year ending 30 September 2022 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Anita Mandl
Status: Director

The notes form part of these financial statements

AM TRAVEL SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Employee Information

    Average number of employees: 1

AM TRAVEL SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Off balance sheet disclosure

    No