Company registration number 07428803 (England and Wales)
H F C TRAVEL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
H F C TRAVEL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2022
2021
£
£
£
£
Fixed assets
32,697
16,019
Current assets
71,600
14,697
Creditors: amounts falling due within one year
(35,645)
(6,523)
Net current assets
35,955
8,174
Total assets less current liabilities
68,652
24,193
Creditors: amounts falling due after more than one year
(52,621)
(38,479)
Net assets/(liabilities)
16,031
(14,286)
Capital and reserves
16,031
(14,286)
H F C TRAVEL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31 March 2023, the company was owed £54,461 from the Directors. This was an interest free loan, repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2022
2021
Number
Number
Employees
2
3
H F C Travel Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Eastwood Court, Broadwater Road, Romsey, Hampshire, United Kingdom, SO51 8JJ.
For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 14 March 2024 and are signed on its behalf by:
Mr M Painter
Director
Company Registration Number 07428803