Company registration number 02606195 (England and Wales)
EAST-WEST TRAVEL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
EAST-WEST TRAVEL LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
258,106
296,131
Current assets
54,957
44,427
Prepayments and accrued income
955
719
Creditors: amounts falling due within one year
(11,783)
(8,193)
Net current assets
44,129
36,953
Total assets less current liabilities
302,235
333,084
Net assets
302,235
333,084
Capital and reserves
302,235
333,084
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was 2 (2022: 2).
East-West Travel Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 26 Empress Avenue, Woodford Green, Essex, IG8 9EA.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 12 August 2024 and are signed on its behalf by:
C Forbes
Director
Company Registration Number 02606195