Stevenson's Travel Ltd Filleted Accounts Cover
Stevenson's Travel Ltd
Company No. 05842482
Unaudited Accounts
30 June 2023
Stevenson's Travel Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
05842482
2023
2022
£
£
Fixed assets
51,67619,298
Current assets
24,82425,997
Creditors: Amounts falling due within one year
(27,667)
(17,748)
Net current assets
(2,843)
8,249
Total assets less current liabilities
48,83327,547
Creditors: Amounts falling due after more than one year
(20,045)
-
Accruals and deferred income
(4,676)
(4,215)
24,11223,332
Capital and reserves
24,112
23,332
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
9
8
3
General information
Stevenson's Travel Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05842482
Its registered office is:
The Willows, Lidgate Crescen
Langthwaite Business Park
South Kirby
Pontefract
WF9 3NR
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 March 2024 and signed on its behalf by:
R. Stevenson - Director
Stevenson's Travel Ltd0584248230 June 202301 July 2022false12 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was vehicle hire. Mini bus hire058424822022-07-012023-06-30058424822023-06-30058424822022-06-3005842482core:WithinOneYear2023-06-3005842482core:WithinOneYear2022-06-3005842482core:AfterOneYear2023-06-3005842482core:AfterOneYear2022-06-30058424822021-07-012022-06-3005842482countries:UnitedKingdom2022-07-012023-06-3005842482bus:RegisteredOffice2022-07-012023-06-30058424822022-07-0105842482bus:Micro-entities2022-07-012023-06-3005842482bus:FullAccounts2022-07-012023-06-3005842482bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3005842482bus:Director12022-07-012023-06-3005842482bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure