Registered number
03819803
Brookland Travel Ltd
Filleted Accounts
31 December 2022
Brookland Travel Ltd
Registered number: 03819803
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 2,434 2,864
Current assets 24,488 33,689
Prepayments and accrued income 521 477
25,009 34,166
Creditors: amounts falling due within one year (105,707) (93,988)
Net current liabilities (80,698) (59,822)
Total assets less current liabilities (78,264) (56,958)
Creditors: amounts falling due after more than one year (29,910) (35,432)
Accruals and deferred income (2,543) (3,955)
Net liabilities (110,717) (96,345)
Capital and reserves (110,717) (96,345)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Armitage House, Victor Jackson Avenue, Poundbury, Dorset, DT1 3GY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B R Roche
Director
Approved by the board on 24 November 2023
Brookland Travel Ltd 03819803 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts October 2023 release 2 B R Roche No description of principal activity 03819803 2021-01-01 2021-12-31 03819803 core:WithinOneYear 2021-12-31 03819803 core:AfterOneYear 2021-12-31 03819803 2022-01-01 2022-12-31 03819803 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 03819803 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 03819803 countries:England 2022-01-01 2022-12-31 03819803 bus:Director40 2022-01-01 2022-12-31 03819803 bus:Micro-entities 2022-01-01 2022-12-31 03819803 bus:FullAccounts 2022-01-01 2022-12-31 03819803 2022-12-31 03819803 core:WithinOneYear 2022-12-31 03819803 core:AfterOneYear 2022-12-31 03819803 2021-12-31 iso4217:GBP xbrli:pure