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COMPANY REGISTRATION NUMBER: 06478902
Multi Travel Visas Limited
Filleted Unaudited Financial Statements
31 March 2023
Multi Travel Visas Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Current assets
157,643
77,131
Creditors: amounts falling due within one year
50,339
20,309
---------
--------
Net current assets
107,304
56,822
---------
--------
Total assets less current liabilities
107,304
56,822
Creditors: amounts falling due after more than one year
11,803
21,446
Accruals and deferred income
8,534
950
---------
--------
86,967
34,426
---------
--------
Capital and reserves
86,967
34,426
--------
--------
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
At the year end, the director owed the company £22,507(previous year £5,111 credit). This amount was repaid shortly after the year end.
For the year ending 31 March 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 his 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 13 November 2023 , and are signed on behalf of the board by:
Mrs N Andrews
Director
Company registration number: 06478902
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Old Broad Street, Tower 42, London, EC2N 1HN, England.