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COMPANY REGISTRATION NUMBER: 07599282
Durham Travel Services Limited
Filleted Unaudited Financial Statements
30 April 2023
Durham Travel Services Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Creditors: amounts falling due within one year
9,534
9,384
-------
-------
Net current liabilities
9,534
9,384
-------
-------
Total assets less current liabilities
( 9,534)
( 9,384)
Accruals and deferred income
150
-------
-------
(9,534)
(9,534)
-------
-------
Capital and reserves
( 9,534)
( 9,534)
-------
-------
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's 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 director acknowledges her 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 25 January 2024 , and are signed on behalf of the board by:
Mrs J Nicholson
Director
Company registration number: 07599282
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.