FAIRMANNS TRAVEL LTD

Company Registration Number:
13440603 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

FAIRMANNS TRAVEL LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FAIRMANNS TRAVEL LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 5 Studley Court
Guildford Road
Chobham
Woking
Surrey
England
GU24 8EB
Company Registration Number: 13440603 (England and Wales)

FAIRMANNS TRAVEL LTD

Balance sheet

As at 30 June 2023


2023
£
13 months to
30 Jun 2022
£
Called up share capital not paid: 2 2
Fixed Assets: 12,578 2,083
Current assets: 37,606 19,200
Creditors: amounts falling due within one year: ( 370 ) ( 625 )
Net current assets (liabilities): 37,236 18,575
Total assets less current liabilities: 49,816 20,660
Creditors: amounts falling due after more than one year: ( 24,829 ) ( 20,165 )
Total net assets (liabilities): 24,987 495
Capital and reserves: 24,987 495

FAIRMANNS TRAVEL LTD

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: J Mann
Status: Director

The notes form part of these financial statements

FAIRMANNS TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 4

FAIRMANNS TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No