2022-04-19 SC729961 2023-04-30 SC729961 2022-04-19 2023-04-30 SC729961 uk-core:WithinOneYear uk-bus:Original 2023-04-30 SC729961 uk-core:ShareCapital uk-bus:Original 2023-04-30 SC729961 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-04-30 SC729961 uk-bus:Director1 uk-bus:Original 2022-04-19 2023-04-30 iso4217:GBP xbrli:pure SC729961 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-04-19 2023-04-30 SC729961 uk-bus:FRS102 uk-bus:Original 2022-04-19 2023-04-30 SC729961 uk-bus:FilletedAccounts uk-bus:Original 2022-04-19 2023-04-30 SC729961 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-04-19 2023-04-30
The Traveller (SC) Ltd
Registered Number:SC729961
For the period ended 30 April 2023
Scotland
Unaudited Financial Statements
2
For the period ended 30 April 2023
The Traveller (SC) Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC729961
As at 30 April 2023
The Traveller (SC) Ltd
Statement of Financial Position
£
2023
Notes
Current assets
Trade and other receivables
36,542
2
Cash and cash equivalents
1
36,543
Trade and other payables: amounts falling due within one
year
(19,469)
3
17,074
Net current assets
Total assets less current liabilities
17,074
17,074
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
16,974
17,074
Shareholders' funds
For the period ended 30 April 2023 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 of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nahid Akram Director
These financial statements were approved and authorised for issue by the Board on 19 January 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the period ended 30 April 2023
The Traveller (SC) Ltd
Notes to the Financial Statements
Statutory Information
The Traveller (SC) Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC729961.
Registered address:
24 Kingsburgh Crescent
Edinburgh
Edinburgh
EH5 1JF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2023
£
Other debtors
36,542
3. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
16,761
Other creditors
2,708
19,469
4. Average number of persons employed
During the year the average number of employees was 2
2 of 2