1 December 2022 false No description of principal activity Taxfiler 2024.5 13753373business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137533732022-11-30 137533732022-12-012023-11-30 13753373business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13753373business:FilletedAccounts2022-12-012023-11-30 137533732023-11-30 13753373business:Director12022-12-012023-11-30 13753373business:RegisteredOffice2022-12-012023-11-30 137533732022-11-30 13753373core:WithinOneYear2023-11-30 13753373core:WithinOneYear2022-11-30 13753373core:AfterOneYear2023-11-30 13753373core:AfterOneYear2022-11-30 13753373countries:EnglandWales2022-12-012023-11-30 137533732021-11-182022-11-30 13753373business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13753373 (England and Wales)
The School Trip Group Ltd Unaudited accounts for the year ended 30 November 2023
The School Trip Group Ltd End of Year Accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
The School Trip Group Ltd Company Information for the year ended 30 November 2023
Director
Mr Tom Sanderson
Company Number
13753373 (England and Wales)
Registered Office
FORMA HOUSE 40 BOWLING GREEN LANE LONDON EC1R 0NE ENGLAND
Accountants
GoForma Forma House 40 Bowling Green Ln London EC1R 0NE
- 3 -
The School Trip Group Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
2,963 
2,575 
Current assets
28,838 
16,291 
Creditors: amounts falling due within one year
(18,933)
(5,976)
Net current assets
9,905 
10,315 
Total assets less current liabilities
12,868 
12,890 
Creditors: amounts falling due after more than one year
- 
1 
Accruals and deferred income
(2,987)
- 
Net assets
9,881 
12,891 
Capital and reserves
9,881 
12,891 
NOTES TO THE ACCOUNTS
1 Statutory information
The School Trip Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13753373. The registered office is FORMA HOUSE, 40 BOWLING GREEN LANE, LONDON, EC1R 0NE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 1).
For the year ending 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 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 10 July 2024
Mr Tom Sanderson Director Company Registration No. 13753373
- 4 -