Company registration number:
SC479148
Love to Travel Motherwell Ltd
Unaudited filleted financial statements
30 June 2023
Love to Travel Motherwell Ltd
Contents
Directors and other information
Statement of financial position
Love to Travel Motherwell Ltd
Directors and other information
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Director |
Ms Joanne Dooey |
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Company number |
SC479148 |
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Registered office |
76/78 Brandon Parade East |
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Motherwell |
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ML1 1NZ |
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Business address |
114-116 Main Street |
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Coatbridge |
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Lanarkshire |
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ML5 3BJ |
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Accountants |
McDonald Gordon & Co Ltd |
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29 York Place |
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Edinburgh |
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EH1 3HP |
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Love to Travel Motherwell Ltd
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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75,497 |
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|
5,384 |
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_______ |
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_______ |
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Current assets |
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104,066 |
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147,633 |
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Prepayments and accrued income |
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19,046 |
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8,872 |
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_______ |
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_______ |
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123,112 |
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156,505 |
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|
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Creditors: amounts falling due within one year |
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|
(
40,724) |
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(
50,241) |
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_______ |
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_______ |
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Net current assets |
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82,388 |
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106,264 |
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_______ |
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_______ |
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Total assets less current liabilities |
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157,885 |
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111,648 |
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Creditors: amounts falling due after more than one year |
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(
104,747) |
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(
38,361) |
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Accruals and deferred income |
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(
36,460) |
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(
29,798) |
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_______ |
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_______ |
Net assets |
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16,678 |
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43,489 |
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_______ |
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_______ |
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Capital and reserves |
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16,678 |
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43,489 |
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_______ |
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_______ |
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Love to Travel Motherwell Ltd
Year ended 30 June 2023
For the year ending 30 June 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 year in question in accordance with section 476.
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The director acknowledges her 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
19 February 2024
, and are signed on behalf of the board by:
Ms Joanne Dooey
Director
Company registration number:
SC479148
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 76/78 Brandon Parade East, Motherwell, ML1 1NZ.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to
11
(2022:
9
).