Registered number
12878896
16 Seater Travel Ltd
Filleted Accounts
30 September 2023
16 Seater Travel Ltd
Registered number: 12878896
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 40,985 24,941
Current assets 10,229 11,642
Creditors: amounts falling due within one year (18,479) (11,261)
Net current (liabilities)/assets (8,250) 381
Total assets less current liabilities 32,735 25,322
Creditors: amounts falling due after more than one year (7,945) (17,176)
Net assets 24,790 8,146
Capital and reserves 24,790 8,146
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 135 Portland Road, Hove, England, BN3 5QJ.
The director is 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 director acknowledges his 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.
Mr D Abbott
Director
Approved by the board on 5 March 2024
16 Seater Travel Ltd 12878896 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 Mr D Abbott No description of principal activity 12878896 2021-10-01 2022-09-30 12878896 core:WithinOneYear 2022-09-30 12878896 core:AfterOneYear 2022-09-30 12878896 2022-10-01 2023-09-30 12878896 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12878896 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12878896 countries:England 2022-10-01 2023-09-30 12878896 bus:Director40 2022-10-01 2023-09-30 12878896 bus:Micro-entities 2022-10-01 2023-09-30 12878896 bus:FullAccounts 2022-10-01 2023-09-30 12878896 2023-09-30 12878896 core:WithinOneYear 2023-09-30 12878896 core:AfterOneYear 2023-09-30 12878896 2022-09-30 iso4217:GBP xbrli:pure