Registered number
10156020
I TRAVEL HOTELS LIMITED
Filleted Accounts
30 April 2023
I TRAVEL HOTELS LIMITED
Registered number: 10156020
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 1,651 1,941
Current assets (488,273) 25,585
Creditors: amounts falling due within one year 286,113 (267,707)
Net current liabilities (202,160) (242,122)
Total assets less current liabilities (200,509) (240,181)
Accruals and deferred income (1,800) (1,800)
Net liabilities (202,309) (241,981)
Capital and reserves (202,309) (241,981)
Number Number
Average number of employees 6 8
The company is a private company limited by shares and incorporated in England. Its registered office is 396 East Park Road.Leicester.LE5 5HH.
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 his 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.
Khalid Fakir Mohamed
Director
Approved by the board on 31 January 2024
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