Registered number
08717843
Travel Trust Services Limited
Filleted Accounts For The Year Ended
31 March 2023
Travel Trust Services Limited
Registered number: 08717843
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 573 451
Current assets 1,032,824 875,002
Prepayments and accrued income 26,270 1,585
1,059,094 876,587
Creditors: amounts falling due within one year (394,138) (350,709)
Net current assets 664,956 525,878
Total assets less current liabilities 665,529 526,329
Accruals and deferred income (2,000) (1,950)
Net assets 663,529 524,379
Capital and reserves 663,529 524,379
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2 Realtex House, Leeds Road, Rawdon, Leeds, LS19 6AX.
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.
Sarah Lacy
Director
Approved by the board on 26 September 2023
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