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COMPANY REGISTRATION NUMBER: 05741781
INSPIRED TRAVEL UK LIMITED
Filleted Unaudited Financial Statements
30 June 2023
INSPIRED TRAVEL UK LIMITED
Financial Statements
Year ended 30 June 2023
Contents
Page
Balance sheet and the notes to the financial statements
1
INSPIRED TRAVEL UK LIMITED
Balance Sheet
30 June 2023
2023
2022
£
£
£
Fixed assets
5,857
1,428
-------
-------
Current assets
85,050
56,010
Prepayments and accrued income
986
4,660
--------
--------
86,036
60,670
Creditors: amounts falling due within one year
( 24,378)
( 26,252)
--------
--------
Net current assets
61,658
34,418
--------
--------
Total assets less current liabilities
67,515
35,846
Creditors: amounts falling due after more than one year
( 39,578)
( 45,419)
Accruals and deferred income
( 1,566)
( 1,661)
--------
--------
26,371
(11,234)
--------
--------
Capital and reserves
26,371
( 11,234)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The company made loans to a director during the previous financial year. These loans were repayable on demand. Interest was charged using the Official Rate of Interest where the balance exceeded £10,000 at any time during the year.
2023 2022
£ £
Balance brought forward - 9,536
Amounts repaid - (9,536)
---- -------
Balance carried forward - -
---- -------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2023 , and are signed on behalf of the board by:
Mrs K J Harris
Director
Company registration number: 05741781
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Chapel, Thornimans Lane, Frampton, Boston, England, PE20 1AJ.