Registered number
04884081
TRAVEL HUT UK LTD
Filleted Accounts
30 September 2023
TRAVEL HUT UK LTD
Registered number: 04884081
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 72,884 70,913
Prepayments and accrued income - -
72,884 70,913
Creditors: amounts falling due within one year (4,938) (1,528)
Net current assets 67,946 69,385
Total assets less current liabilities 67,946 69,385
Creditors: amounts falling due after more than one year (38,466) (47,903)
Provisions for liabilities - -
Accruals and deferred income (13,190) (14,544)
Net assets 16,290 6,938
Capital and reserves 16,290 6,938
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 104 TOPSHAM ROAD, TOOTING BEC, SW17 8SP.
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 members have 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.
D.ARORA
Director
Approved by the board on 1 May 2024
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