Company registration number 06875772 (England and Wales)
STAMFORD INDEPENDENT TRAVEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
STAMFORD INDEPENDENT TRAVEL LIMITED
COMPANY INFORMATION
Directors
Mrs E J Bate
Mrs D E Scott
Secretary
Company number
06875772
Registered office
Star Lane House
Star Lane
Stamford
Lincolnshire
Accountants
Carrick & Co
Star Lane House
Star Lane
Stamford
Lincolnshire
PE9 1PH
Business address
44 St Pauls Street
Stamford
Lincolnshire
PE9 2BH
STAMFORD INDEPENDENT TRAVEL LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
STAMFORD INDEPENDENT TRAVEL LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2023
- 1 -
The directors present their annual report and financial statements for the year ended 31 July 2023.
Principal activities
The principal activity of the company continues to be that of Travel Agency.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mrs E J Bate
Mrs D E Scott
Disabled persons
Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company's continues and that the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mrs E J Bate
Director
21 November 2023
STAMFORD INDEPENDENT TRAVEL LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,296
1,740
Current assets
162,873
131,302
Prepayments and accrued income
825
2,032
Creditors: amounts falling due within one year
(37,594)
(44,657)
Net current assets
126,104
88,677
Total assets less current liabilities
127,400
90,417
Creditors: amounts falling due after more than one year
(18,667)
(32,108)
Net assets
108,733
58,309
Capital and reserves
108,733
58,309
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
Stamford Independent Travel Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star Lane House, Star Lane, Stamford, Lincolnshire.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
STAMFORD INDEPENDENT TRAVEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 21 November 2023 and are signed on its behalf by:
Mrs E J Bate
Director
Company registration number 06875772 (England and Wales)