TRAVEL PARTNERS LTD

Company Registration Number:
13771236 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 29 November 2021

End date: 30 November 2022

TRAVEL PARTNERS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

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

TRAVEL PARTNERS LTD

Company Information

for the Period Ended 30 November 2022




Director: Anthony Miles Smith
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13771236 (England and Wales)

TRAVEL PARTNERS LTD

Directors' Report Period Ended 30 November 2022

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

Principal Activities

Travel Agent

Directors

The director(s) shown below were appointed to the company during the period
Anthony Miles Smith
29 November 2021

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: Anthony Miles Smith
Status: Director

TRAVEL PARTNERS LTD

Balance sheet

As at 30 November 2022


2022
£
Called up share capital not paid: 0
Fixed Assets: 47,550
Current assets: 57,250
Prepayments and accrued income: 24,500
Creditors: amounts falling due within one year: ( 8,750 )
Net current assets (liabilities): 73,000
Total assets less current liabilities: 120,550
Creditors: amounts falling due after more than one year: ( 850 )
Provision for liabilities: ( 8,225 )
Accruals and deferred income: ( 1,950 )
Total net assets (liabilities): 109,525
Capital and reserves: 109,525

TRAVEL PARTNERS LTD

Balance sheet continued

For the year ending 30 November 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 7 October 2023
And Signed On Behalf Of The Board By:

Name: Anthony Miles Smith
Status: Director

The notes form part of these financial statements

TRAVEL PARTNERS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 1

TRAVEL PARTNERS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No