Registered Number 05267689

EAST-WEST TRAVEL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2023

EAST-WEST TRAVEL MANAGEMENT COMPANY LIMITED Registered Number 05267689

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
3,890
3,591
Current Assets
148,862
92,404
Creditors: amounts falling due within one year
(77,876)
(45,818)
Net current assets (liabilities)
70,986
46,586
Total assets less current liabilities
74,876
50,177
Total net assets (liabilities)
74,876
50,177
Capital and reserves
74,876
50,177
  • For the year ending 30 September 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 8 November 2023

And signed on their behalf by:
Grant Richard Ross, Director

EAST-WEST TRAVEL MANAGEMENT COMPANY LIMITED Registered Number 05267689

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 7 6