Company Registration No. 10398861 (England and Wales)
Travel Mobility Limited
Unaudited accounts
for the period from 1 October 2022 to 1 October 2023
Travel Mobility Limited
Annual report and unaudited accounts
for the period from 1 October 2022 to 1 October 2023
Travel Mobility Limited
Company Information
for the period from 1 October 2022 to 1 October 2023
Company Number
10398861 (England and Wales)
Registered Office
12 RYDER CRESCENT
SOUTHPORT
PR8 3AE
ENGLAND
Accountants
Doyle & Company Accountants
6 St Luke's Buildings
Hart Street Bridge
Southport
Merseyside
PR8 6BP
Travel Mobility Limited
Statement of Financial Position
as at 1 October 2023
Current assets
64,609
39,080
Creditors: amounts falling due within one year
(26,934)
(5,537)
Net current assets
37,675
33,543
Total assets less current liabilities
53,675
33,543
Creditors: amounts falling due after more than one year
(26,000)
(904)
Accruals and deferred income
(1,323)
(986)
Capital and reserves
26,352
31,653
Travel Mobility Limited is a private company, limited by shares, registered in England and Wales, registration number 10398861. The registered office is 12 RYDER CRESCENT, SOUTHPORT, PR8 3AE, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period ending 1 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
Gordon Jaeger
Director
Company Registration No. 10398861