1 November 2022 false No description of principal activity Taxfiler 2024.4 SC644524business:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC6445242022-10-31 SC6445242022-11-012023-10-31 SC644524business:AuditExemptWithAccountantsReport2022-11-012023-10-31 SC644524business:FilletedAccounts2022-11-012023-10-31 SC6445242023-10-31 SC644524business:Director12022-11-012023-10-31 SC644524business:RegisteredOffice2022-11-012023-10-31 SC6445242022-10-31 SC644524core:AfterOneYear2023-10-31 SC644524core:AfterOneYear2022-10-31 SC644524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC644524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 SC644524core:PreviouslyStatedAmount2023-10-31 SC644524core:PreviouslyStatedAmount2022-10-31 SC644524business:SmallEntities2022-11-012023-10-31 SC644524countries:Scotland2022-11-012023-10-31 SC6445242021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC644524 (Scotland)
Alison Garven Private Travel Limited Unaudited accounts for the year ended 31 October 2023
Alison Garven Private Travel Limited Unaudited accounts Contents
Page
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Alison Garven Private Travel Limited Company Information for the year ended 31 October 2023
Director
Alison Garven
Company Number
SC644524 (Scotland)
Registered Office
15 Glen Craig Terrace Fenwick Kilmarnock KA3 6DE Scotland
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Alison Garven Private Travel Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
778 
20,001 
Net current assets
778 
20,001 
Total assets less current liabilities
778 
20,001 
Creditors: amounts falling due after more than one year
(11,573)
(3,951)
Net (liabilities)/assets
(10,795)
16,050 
Capital and reserves
Profit and loss account
(10,795)
16,050 
Shareholders' funds
(10,795)
16,050 
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2024 and were signed on its behalf by
Alison Garven Director Company Registration No. SC644524
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Alison Garven Private Travel Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Alison Garven Private Travel Limited is a private company, limited by shares, registered in Scotland, registration number SC644524. The registered office is 15 Glen Craig Terrace, Fenwick , Kilmarnock, KA3 6DE, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
11,573 
3,951 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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