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COMPANY REGISTRATION NUMBER: 07831871
Book Travel Limited
Filleted Unaudited Financial Statements
31 May 2023
Book Travel Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
57,093
1,149
--------
-------
Current assets
154,192
209,568
Creditors: amounts falling due within one year
104,366
139,880
---------
---------
Net current assets
49,826
69,688
---------
--------
Total assets less current liabilities
106,919
70,837
Creditors: amounts falling due after more than one year
81,795
45,826
Accruals and deferred income
760
610
---------
--------
24,364
24,401
---------
--------
Capital and reserves
24,364
24,401
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 31 May 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 18 August 2023 , and are signed on behalf of the board by:
Mr K Kadari
Director
Company registration number: 07831871
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 250 South Oak Way, Lime Square, Unit-3-4, R2 6UG.