1 October 2022 false Taxfiler 2023.14 09768804business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097688042022-09-30 097688042022-10-012023-09-30 09768804business:AuditExemptWithAccountantsReport2022-10-012023-09-30 09768804business:FilletedAccounts2022-10-012023-09-30 097688042023-09-30 09768804business:Director12022-10-012023-09-30 09768804business:Director22022-10-012023-09-30 09768804business:RegisteredOffice2022-10-012023-09-30 097688042022-09-30 09768804core:WithinOneYear2023-09-30 09768804core:WithinOneYear2022-09-30 09768804countries:EnglandWales2022-10-012023-09-30 097688042021-10-012022-09-30 09768804business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09768804 (England and Wales)
The Sussex Travel Company Ltd Unaudited accounts for the year ended 30 September 2023
The Sussex Travel Company Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
The Sussex Travel Company Ltd Company Information for the year ended 30 September 2023
Directors
Tanya Pace Martin Pace
Company Number
09768804 (England and Wales)
Registered Office
19 QUEEN STREET HORSHAM WEST SUSSEX RH13 5AA ENGLAND
Accountants
Plus Sum Limited 28 Dutchells Copse Horsham West Sussex RH12 5PD
- 3 -
The Sussex Travel Company Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
4,434 
5,217 
Current assets
75,348 
60,885 
Creditors: amounts falling due within one year
(11,924)
(16,788)
Net current assets
63,424 
44,097 
Total assets less current liabilities
67,858 
49,314 
Accruals and deferred income
- 
(5,000)
Net assets
67,858 
44,314 
Capital and reserves
67,858 
44,314 
NOTES TO THE ACCOUNTS
1 Statutory information
The Sussex Travel Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 09768804. The registered office is 19 QUEEN STREET, HORSHAM, WEST SUSSEX, RH13 5AA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 2).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 March 2024
Tanya Pace Director Company Registration No. 09768804
- 4 -