Registered number
08840856
Travel Specialist Consultancy Limited
Filleted Accounts
31 January 2023
Travel Specialist Consultancy Limited
Registered number: 08840856
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 172,481 107,918
Current assets 744,322 818,187
Creditors: amounts falling due within one year (49,277) (95,493)
Net Current Assets 695,045 722,694
Total assets less current liabilities 867,526 830,612
Net Assets 867,526 830,612
Capital and reserves 867,526 830,612
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Tile House, 25 Southwell Park Road, Camberley, Surrey, GU15 3QG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Christopher Photi
Director
Approved by the board on 25 May 2023
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