XTRA TRAVEL SERVICES LTD
REGISTERED NUMBER: 14039089
STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
XTRA Travel Services Limited is a private company limited by shares and registered in United Kingdom.The regsitered office address is disclosed on the company information page. The principal activity of the company is that of sales of visas.
Average number of employees
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The average monthly number of employees, including directors, during the period was 3.
Directors' benefits: advances, credits and guarantees
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During the year, the company advanced £25,372 to the director of the company. The balance of £15,742 was repaid back to the company by the director.
At the year, the director's loan account is overdrawn by £9,530.
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XTRA TRAVEL SERVICES LTD
REGISTERED NUMBER: 14039089
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2023
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 November 2023.
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