Company Registration Number 13409980 (England and Wales)
GSB TRAVEL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
GSB TRAVEL LTD
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
18,360
25,485
Current assets
13,177
11,333
Creditors: amounts falling due within one year
(17,242)
(35,769)
Net current liabilities
(4,065)
(24,436)
Total assets less current liabilities
14,295
1,049
Net assets
14,295
1,049
Capital and reserves
14,295
1,049
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
GSB Travel Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 42 Knowle Drive, Exwick, Devon, EX4 2DG.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GSB TRAVEL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 November 2023 and are signed on its behalf by:
..............................................
..............................................
Ms B A Stoneman
Mr W P Conlin
Director
Director
Company registration number 13409980 (England and Wales)