1 30/11/2022 2022-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04534551 2021-12-01 2022-11-30 04534551 2022-11-30 04534551 2020-12-01 2021-11-30 04534551 2021-11-30 04534551 bus:Director1 2021-12-01 2022-11-30 04534551 core:WithinOneYear 2022-11-30 04534551 core:WithinOneYear 2021-11-30 04534551 core:AfterOneYear 2022-11-30 04534551 core:AfterOneYear 2021-11-30 04534551 bus:Micro-entities 2021-12-01 2022-11-30 04534551 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 04534551 bus:FullAccounts 2021-12-01 2022-11-30 04534551 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 04534551 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Company registration number: 04534551
Alban Travel limited
Unaudited filleted financial statements
30 November 2022
Alban Travel limited
Contents
Statement of financial position and notes to the financial statements
Alban Travel limited
Statement of financial position
30 November 2022
2022 2021
£ £
Fixed assets 10,537 14,049
_______ _______
Current assets 710,623 703,060
Creditors: amounts falling due within one year ( 310,017) ( 225,924)
_______ _______
Net current assets 400,606 477,136
_______ _______
Total assets less current liabilities 411,143 491,185
Creditors: amounts falling due after more than one year ( 167,961) ( 235,747)
Accruals and deferred income ( 4,266) ( 3,133)
_______ _______
Net assets 238,916 252,305
_______ _______
Capital and reserves 238,916 252,305
_______ _______
Notes to the financial statements
Alban Travel limited
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 3 ).
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
B Berisha
Director
Company registration number: 04534551
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.