Registered number
10719309
A2B-Travellink Limited
Unaudited Filleted Accounts
31 August 2023
A2B-Travellink Limited
Registered number: 10719309
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 157,051 125,460
Current assets 26,100 45,093
Prepayments and accrued income - 500
26,100 45,593
Creditors: amounts falling due within one year (27,980) (28,627)
Net current (liabilities)/assets (1,880) 16,966
Total assets less current liabilities 155,171 142,426
Creditors: amounts falling due after more than one year (144,965) (149,764)
Accruals and deferred income (672) (21,099)
Net assets/(liabilities) 9,534 (28,437)
Capital and reserves 9,534 (28,437)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 108 Gelligaer Street, Cardiff, Wales, CF24 4LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Darrel Rahman
Director
Approved by the board on 18 January 2024
A2B-Travellink Limited 10719309 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 Darrel Rahman No description of principal activity 10719309 2021-09-01 2022-08-31 10719309 core:WithinOneYear 2022-08-31 10719309 core:AfterOneYear 2022-08-31 10719309 2022-09-01 2023-08-31 10719309 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10719309 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10719309 countries:England 2022-09-01 2023-08-31 10719309 bus:Director40 2022-09-01 2023-08-31 10719309 bus:Micro-entities 2022-09-01 2023-08-31 10719309 bus:FullAccounts 2022-09-01 2023-08-31 10719309 2023-08-31 10719309 core:WithinOneYear 2023-08-31 10719309 core:AfterOneYear 2023-08-31 10719309 2022-08-31 iso4217:GBP xbrli:pure