Company Registration No. 07383001 (England and Wales)
Whiston Executive Travel Limited
Unaudited accounts
for the year ended 30 September 2023
Whiston Executive Travel Limited
Annual report and financial accounts
for the year ended 30 September 2023
Whiston Executive Travel Limited
Company Information
for the year ended 30 September 2023
Director
Christopher Whiston
Company Number
07383001 (England and Wales)
Registered Office
39 Badgers Hollow
Checkley
Stoke-On-Trent
Staffs
ST10 4NW
UK
Accountants
Bramptons Accountants Ltd
20 George Street
Newcastle-Under-Lyme
Staffordshire
ST5 1DJ
Whiston Executive Travel Limited
Statement of Financial Position
as at 30 September 2023
Fixed assets
24,612
29,482
Current assets
25,606
7,223
Creditors: amounts falling due within one year
(36,380)
(23,215)
Net current liabilities
(10,774)
(15,992)
Total assets less current liabilities
13,838
13,490
Creditors: amounts falling due after more than one year
-
(5,930)
Capital and reserves
13,838
7,560
Whiston Executive Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 07383001. The registered office is 39 Badgers Hollow, Checkley, Stoke-On-Trent, Staffs, ST10 4NW, UK.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 December 2023
Christopher Whiston
Director
Company Registration No. 07383001