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Registration number: 13554901

Connect3 Travel Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Connect3 Travel Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Connect3 Travel Limited

Company Information

Director

Mrs S V Cummings

Registered office

Flynn House
32 Woodford Road
Bramhall
Stockport
Cheshire
SK7 1PA

 

Connect3 Travel Limited

(Registration number: 13554901)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

11,123

2,572

Current assets

156,708

114,304

Prepayments and accrued income

10,850

3,264

Creditors: Amounts falling due within one year

(138,250)

(77,854)

Net current assets

29,308

39,714

Total assets less current liabilities

40,431

42,286

Accruals and deferred income

(750)

(600)

 

39,681

41,686

Capital and reserves

39,681

41,686

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flynn House
32 Woodford Road
Bramhall
Stockport
Cheshire
SK7 1PA

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 4).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Connect3 Travel Limited

(Registration number: 13554901)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mrs S V Cummings
Director