Registered Number 03023125

ANNIE BULMER TRAVEL LIMITED

Micro-entity Accounts

28 February 2023

ANNIE BULMER TRAVEL LIMITED Registered Number 03023125

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
592,376
588,220
Current Assets
221,546
203,534
Creditors: amounts falling due within one year
(42,481)
(43,641)
Net current assets (liabilities)
179,065
159,893
Total assets less current liabilities
771,441
748,113
Total net assets (liabilities)
771,441
748,113
Capital and reserves
771,441
748,113
  • For the year ending 28 February 2023 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 17 October 2023

And signed on their behalf by:
Mrs A Bulmer, Director

ANNIE BULMER TRAVEL LIMITED Registered Number 03023125

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 0 0