Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.0falseNo description of principal activity2022-01-01false0 06696608 2022-01-01 2022-12-31 06696608 2021-01-01 2021-12-31 06696608 2022-12-31 06696608 2021-12-31 06696608 c:Director2 2022-01-01 2022-12-31 06696608 d:CurrentFinancialInstruments 2022-12-31 06696608 d:CurrentFinancialInstruments 2021-12-31 06696608 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06696608 c:FullAccounts 2022-01-01 2022-12-31 06696608 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06696608 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 06696608









REGAL COMPANY TRAVEL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

 
REGAL COMPANY TRAVEL LIMITED
REGISTERED NUMBER: 06696608

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
£
£


Fixed assets
245,494
250,327

Current assets
207,950
282,913

Creditors: amounts falling due within one year
(46,927)
(163,403)

Net current assets
 
 
161,023
 
 
119,510

Total assets less current liabilities
406,517
369,837


Net assets
406,517
369,837



Capital and reserves
406,517
369,837

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REGAL COMPANY TRAVEL LIMITED
REGISTERED NUMBER: 06696608
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022

Notes


General information

Regal Company Travel Limited is a private limited company limited by share capital. The company is incorporated in England and Wales, under company number 06696608. The company's registered office is located at 1 The Green, Richmond, Surrey TW9 1PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2021 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 August 2023.




Massimo Nicolella
Director

 
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