0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-02 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13948332 2022-03-02 2023-03-31 13948332 2023-03-31 13948332 bus:Director1 2022-03-02 2023-03-31 13948332 core:WithinOneYear 2023-03-31 13948332 core:AfterOneYear 2023-03-31 13948332 bus:Micro-entities 2022-03-02 2023-03-31 13948332 bus:AuditExemptWithAccountantsReport 2022-03-02 2023-03-31 13948332 bus:FullAccounts 2022-03-02 2023-03-31 13948332 bus:SmallCompaniesRegimeForAccounts 2022-03-02 2023-03-31 13948332 bus:PrivateLimitedCompanyLtd 2022-03-02 2023-03-31
Company registration number: 13948332
Travelhurst Limited
Unaudited filleted financial statements
31 March 2023
Travelhurst Limited
Contents
Statement of financial position and notes to the financial statements
Travelhurst Limited
Statement of financial position
31 March 2023
31/03/23
£ £
Fixed assets 287,175
_______
Current assets 68,773
Prepayments and accrued income 315
_______
69,088
Creditors: amounts falling due within one year ( 694)
_______
Net current assets 68,394
_______
Total assets less current liabilities 355,569
Creditors: amounts falling due after more than one year ( 362,776)
Accruals and deferred income ( 1,000)
_______
Net liabilities ( 8,207)
_______
Capital and reserves ( 8,207)
_______
Notes to the financial statements
Travelhurst Limited
Period ended 31 March 2023
1. Directors advances, credits and guarantees
At the end of the period,the company owed £316 (2021 - £-) to N Bhayani who is a director of the company.
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 01 December 2023 , and are signed on behalf of the board by:
N Bhayani
Director
Company registration number: 13948332
The company is a private company limited by shares, registered in England and wales.