Registered Number 11328603

CROSSWAYS TRAVEL LTD

Micro-entity Accounts

30 April 2023

CROSSWAYS TRAVEL LTD Registered Number 11328603

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
7,106
9,056
Current Assets
345,370
256,119
Creditors: amounts falling due within one year
(306,794)
(211,047)
Net current assets (liabilities)
38,576
45,072
Total assets less current liabilities
45,682
54,128
Creditors: amounts falling due after more than one year
(25,000)
(35,000)
Total net assets (liabilities)
20,682
19,128
Capital and reserves
20,682
19,128
  • For the year ending 30 April 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 26 October 2023

And signed on their behalf by:
Mr Matthew Crocker, Director
Mrs Kadi Palm Crocker, Director

CROSSWAYS TRAVEL LTD Registered Number 11328603

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

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