Company Registration No. 07488434 (England and Wales)
Silver Compass Travel Limited
Unaudited accounts
for the year ended 28 January 2024
Silver Compass Travel Limited
Annual report and unaudited accounts
for the year ended 28 January 2024
Silver Compass Travel Limited
Company Information
for the year ended 28 January 2024
Director
Mr BENJAMIN RICHARD WILLIAMS
Company Number
07488434 (England and Wales)
Registered Office
Ashley Grove Doctors Hill, Ashley
Box
Corsham
Wiltshire
SN13 8AS
Accountants
Majestic Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Silver Compass Travel Limited for the year ended 28 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Silver Compass Travel Limited for the year ended
28 January 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
28 March 2024
Silver Compass Travel Limited
Statement of Financial Position
as at 28 January 2024
Current assets
11,352
5,930
Creditors: amounts falling due within one year
(11,351)
(14,360)
Net current assets/(liabilities)
1
(8,430)
Total assets less current liabilities
1
(8,430)
Net assets/(net liabilities)
1
(8,430)
Capital and reserves
1
(8,430)
Silver Compass Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 07488434. The registered office is Ashley Grove Doctors Hill, Ashley, Box, Corsham, Wiltshire, SN13 8AS.
2 Director's advances, credit and guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 28 January 2024 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 director acknowledges his 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 28 March 2024
Mr BENJAMIN RICHARD WILLIAMS
Director
Company Registration No. 07488434