Kiernan Travel Limited Filleted Accounts Cover
Kiernan Travel Limited
Company No. 13740854
Unaudited Accounts
30 November 2023
Kiernan Travel Limited Balance Sheet Registrar
at
30 November 2023
Company No.
13740854
2023
2022
£
£
Fixed assets
27,30633,790
Current assets
16,25220,185
Creditors: Amounts falling due within one year
(13,048)
(53,314)
Net current liabilities
3,204
(33,129)
Total assets less current liabilities
30,510661
30,510661
Capital and reserves
30,510
661
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Kiernan Travel Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13740854
Its registered office is:
3.15 Hollinwood Business Cen
Albert Street
Hollinwood
OL8 3QL
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 April 2024 and signed on its behalf by:
Robert Kiernan - Director
Kiernan Travel Limited1374085430 November 202301 December 2022false24 April 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was travel agency activities. 137408542022-12-012023-11-30137408542023-11-30137408542022-11-3013740854core:WithinOneYear2023-11-3013740854core:WithinOneYear2022-11-30137408542021-11-122022-11-3013740854countries:UnitedKingdom2022-12-012023-11-3013740854bus:RegisteredOffice2022-12-012023-11-30137408542022-12-0113740854bus:Micro-entities2022-12-012023-11-3013740854bus:FullAccounts2022-12-012023-11-3013740854bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013740854bus:Director22022-12-012023-11-3013740854bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure