Registered Number 10773014

GEORGE REGAL TRAVEL LTD

Micro-entity Accounts

31 May 2023

GEORGE REGAL TRAVEL LTD Registered Number 10773014

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
608,280
472,771
Current Assets
114,837
97,862
Creditors: amounts falling due within one year
(74,566)
(101,529)
Net current assets (liabilities)
40,271
(3,667)
Total assets less current liabilities
648,551
469,104
Creditors: amounts falling due after more than one year
(494,468)
(413,084)
Total net assets (liabilities)
154,083
56,020
Capital and reserves
154,083
56,020
  • For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2024

And signed on their behalf by:
Mr Leon Richard Hart, Director

Footnotes:

GEORGE REGAL TRAVEL LTD Registered Number 10773014

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 10 10