Registered Number 12626741

ELECTRIC TRAVELS LTD

Micro-entity Accounts

30 August 2023

ELECTRIC TRAVELS LTD Registered Number 12626741

Micro-entity Balance Sheet as at 30 August 2023

Notes 2023 2022
£ £
Fixed Assets
4,971
6,145
Current Assets
84,295
52,474
Prepayments and accrued income
356
-
Creditors: amounts falling due within one year
(43,795)
(20,795)
Net current assets (liabilities)
40,856
31,679
Total assets less current liabilities
45,827
37,824
Creditors: amounts falling due after more than one year
(49,000)
(102,000)
Accruals and deferred income
(3,000)
(5,950)
Total net assets (liabilities)
(6,173)
(70,126)
Capital and reserves
(6,173)
(70,126)
  • For the year ending 30 August 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2024

And signed on their behalf by:
Mr Paul McGrotty, Director

ELECTRIC TRAVELS LTD Registered Number 12626741

Notes to the Micro-entity Accounts for the period ended 30 August 2023

1Employees
2023 2022
Average number of employees during the period 4 5