Registered Number 02173955

MCCONNELL TRAVEL LIMITED

Micro-entity Accounts

30 November 2023

MCCONNELL TRAVEL LIMITED Registered Number 02173955

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
257,332
258,020
Current Assets
2,004
5,424
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(68,851)
(53,933)
Net current assets (liabilities)
(66,847)
(48,509)
Total assets less current liabilities
190,485
209,511
Creditors: amounts falling due after more than one year
(19,600)
(19,600)
Total net assets (liabilities)
170,885
189,911
Capital and reserves
170,885
189,911
  • For the year ending 30 November 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 12 August 2024

And signed on their behalf by:
Timothy John McConnell, Director

MCCONNELL TRAVEL LIMITED Registered Number 02173955

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

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