Registered Number 13040823

TRAVEL NORTHEAST LTD

Micro-entity Accounts

30 November 2023

TRAVEL NORTHEAST LTD Registered Number 13040823

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
6,750
237
Current Assets
60,204
47,259
Creditors: amounts falling due within one year
(9,876)
(9,627)
Net current assets (liabilities)
50,328
37,632
Total assets less current liabilities
57,078
37,869
Accruals and deferred income
(894)
(870)
Total net assets (liabilities)
56,184
36,999
Capital and reserves
56,184
36,999
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2024

And signed on their behalf by:
USMAN ALI, Director

TRAVEL NORTHEAST LTD Registered Number 13040823

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 02 02