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Company registration number: 08734868
BHX TRAVEL LIMITED
Trading as BHX TRAVEL LIMITED
Unaudited filleted financial statements
31 October 2023
BHX TRAVEL LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BHX TRAVEL LIMITED
Directors and other information
Directors Mr Ur-Rehman Masood
Company number 08734868
Registered office 102 Highfield Road
Hall Green
Birmingham
B28 0HP
Bankers HSBC
BHX TRAVEL LIMITED
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 18,867 12,270
_______ _______
Current assets 115,096 120,302
Creditors: amounts falling due within one year ( 67,068) ( 65,474)
_______ _______
Net current assets 48,028 54,828
_______ _______
Total assets less current liabilities 66,895 67,098
Creditors: amounts falling due after more than one year ( 34,251) ( 44,433)
_______ _______
Net assets 32,644 22,665
_______ _______
Capital and reserves 32,644 22,665
_______ _______
BHX TRAVEL LIMITED
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr Ur-Rehman Masood
Director
Company registration number: 08734868
The company is a private company limited by shares, registered in England.