Registered number
06482939
The Travel Magician Limited
Unaudited Filleted Accounts
31 January 2023
The Travel Magician Limited
Registered number: 06482939
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,129 1,505
Current assets 62,533 58,514
Creditors: amounts falling due within one year (24,125) (19,906)
Net current assets 38,408 38,608
Total assets less current liabilities 39,537 40,113
Creditors: amounts falling due after more than one year (17,497) (24,390)
Accruals and deferred income (853) (813)
Net assets 21,187 14,910
Capital and reserves 21,187 14,910
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Pennine View, Linthwaite, Huddersfield, West Yorkshire, HD7 5SD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D M Hoyle
Director
Approved by the board on 19 October 2023
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