Registered number
01825932
Maria's (Travel & Tours) Ltd
Filleted Accounts
31 August 2023
Maria's (Travel & Tours) Ltd
Registered number: 01825932
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 2,088 2,457
Current assets 143,492 107,961
Creditors: amounts falling due within one year (94,437) (58,638)
Net current assets 49,055 49,323
Total assets less current liabilities 51,143 51,780
Creditors: amounts falling due after more than one year (21,667) (31,667)
Net assets 29,476 20,113
Capital and reserves 29,476 20,113
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 79a Torriano Avenue, London, NW5 2SG.
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 member has 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.
Maria Nicola
Director
Approved by the board on 11 April 2024
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