Registered Number SC315154

RESERVE TRAVEL LTD

Micro-entity Accounts

31 December 2022

RESERVE TRAVEL LTD Registered Number SC315154

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
100
100
Fixed Assets
52,001
57,778
Current Assets
91,238
89,354
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(101,238)
(85,315)
Net current assets (liabilities)
(10,000)
4,039
Total assets less current liabilities
42,101
61,917
Creditors: amounts falling due after more than one year
(120,653)
(91,250)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(78,552)
(29,333)
Capital and reserves
(78,552)
(29,333)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2023

And signed on their behalf by:
Craig Douglas, Director

RESERVE TRAVEL LTD Registered Number SC315154

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 6 6