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Company registration number: 11113763
Meklec Travel LTD
Unaudited filleted financial statements
31 December 2023
Meklec Travel LTD
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Meklec Travel LTD
Directors and other information
Directors Mr Steven Baker
Mrs Krystal Baker
Company number 11113763
Registered office 76 Courtfield Road
Walkergate
NEWCASTLE UPON TYNE
NE6 4YD
Business address 76 Courtfield Road
Walkergate
NEWCASTLE UPON TYNE
NE6 4YD
Accountant TaxAssist Accountants
Spaceworks
Benton Park Road
NEWCASTLE UPON TYNE
NE7 7LX
Bankers Lloyds
Wallsend Hight Street East
Tyne & Wear
Meklec Travel LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Meklec Travel LTD
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
TaxAssist Accountants
IFA
Spaceworks
Benton Park Road
NEWCASTLE UPON TYNE
NE7 7LX
16 February 2024
Meklec Travel LTD
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 7,818 13,091
_______ _______
Current assets 32,299 36,074
Prepayments and accrued income 1,178 943
_______ _______
33,477 37,017
Creditors: amounts falling due within one year ( 60,346) ( 61,178)
_______ _______
Net current liabilities ( 26,869) ( 24,161)
_______ _______
Total assets less current liabilities ( 19,051) ( 11,070)
Creditors: amounts falling due after more than one year ( 1,818) ( 7,073)
_______ _______
Net liabilities ( 20,869) ( 18,143)
_______ _______
Capital and reserves ( 20,869) ( 18,143)
_______ _______
Notes to the financial statements
Meklec Travel LTD
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 16 February 2024 , and are signed on behalf of the board by:
Mr Steven Baker Mrs Krystal Baker
Director Director
Company registration number: 11113763
The company is a private company limited by shares, registered in E.