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COMPANY REGISTRATION NUMBER: 13609518
Kerasi Travel Ltd
Filleted Unaudited Financial Statements
30 September 2023
Kerasi Travel Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
1,534
1,257
-------
-------
Current assets
182,121
189,597
Creditors: amounts falling due within one year
105,140
23,390
---------
---------
Net current assets
76,981
166,207
--------
---------
Total assets less current liabilities
78,515
167,464
Accruals and deferred income
800
98,300
--------
---------
77,715
69,164
--------
---------
Capital and reserves
77,715
69,164
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 April 2024 , and are signed on behalf of the board by:
Mr R Gibbins
Ms D Cherry
Director
Director
Mr R Arrow
Director
Company registration number: 13609518
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.