11 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC479148 2022-07-01 2023-06-30 SC479148 2023-06-30 SC479148 2021-07-01 2022-06-30 SC479148 2022-06-30 SC479148 bus:RegisteredOffice 2022-07-01 2023-06-30 SC479148 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 SC479148 bus:Director1 2022-07-01 2023-06-30 SC479148 core:WithinOneYear 2023-06-30 SC479148 core:WithinOneYear 2022-06-30 SC479148 core:AfterOneYear 2023-06-30 SC479148 core:AfterOneYear 2022-06-30 SC479148 bus:Micro-entities 2022-07-01 2023-06-30 SC479148 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC479148 bus:FullAccounts 2022-07-01 2023-06-30 SC479148 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC479148 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: SC479148
Love to Travel Motherwell Ltd
Unaudited filleted financial statements
30 June 2023
Love to Travel Motherwell Ltd
Contents
Directors and other information
Statement of financial position
Love to Travel Motherwell Ltd
Directors and other information
Director Ms Joanne Dooey
Company number SC479148
Registered office 76/78 Brandon Parade East
Motherwell
ML1 1NZ
Business address 114-116 Main Street
Coatbridge
Lanarkshire
ML5 3BJ
Accountants McDonald Gordon & Co Ltd
29 York Place
Edinburgh
EH1 3HP
Bankers The Royal Bank of Scotland
East Kilbride
24/25 Princes Square
East Kilbride
G74 1LJ
Love to Travel Motherwell Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 75,497 5,384
_______ _______
Current assets 104,066 147,633
Prepayments and accrued income 19,046 8,872
_______ _______
123,112 156,505
Creditors: amounts falling due within one year ( 40,724) ( 50,241)
_______ _______
Net current assets 82,388 106,264
_______ _______
Total assets less current liabilities 157,885 111,648
Creditors: amounts falling due after more than one year ( 104,747) ( 38,361)
Accruals and deferred income ( 36,460) ( 29,798)
_______ _______
Net assets 16,678 43,489
_______ _______
Capital and reserves 16,678 43,489
_______ _______
Love to Travel Motherwell Ltd
Year ended 30 June 2023
For the year ending 30 June 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 director acknowledges her 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 19 February 2024 , and are signed on behalf of the board by:
Ms Joanne Dooey
Director
Company registration number: SC479148
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 76/78 Brandon Parade East, Motherwell, ML1 1NZ.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2022: 9 ).