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COMPANY REGISTRATION NUMBER: 15236800
Sally Travels Limited
Filleted Unaudited Financial Statements
31 March 2024
Sally Travels Limited
Balance Sheet
31 March 2024
Period from
25 Oct 23 to
31 Mar 24
£
£
Current assets
28,637
Creditors: amounts falling due within one year
10,056
--------
Net current assets
18,581
--------
Total assets less current liabilities
18,581
Accruals and deferred income
500
--------
18,081
--------
Capital and reserves
18,081
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Directors' advances, credits and guarantees
As at the 31 March 2024, a balance £355 was owed to the director. Interest has not been charged, and the loan is repayable on demand.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .
These 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 14 August 2024 , and are signed on behalf of the board by:
Mrs S Crierie
Director
Company registration number: 15236800
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, OX28 3AB, England.