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REGISTERED NUMBER: SC656667 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

Toner Travel Ltd

Toner Travel Ltd (by shares) (Registered number: SC656667)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024










Page

Company Information 1

Statement of Financial Position 2


Toner Travel Ltd (by shares)

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: Mr J Toner





REGISTERED OFFICE: Unit 17 Colvilles Park
Kelvin Industrial Estate
East Kilbride
G75 0GZ





REGISTERED NUMBER: SC656667 (Scotland)





ACCOUNTANTS: R.A.M.
Unit 17, Colvilles Park
Kelvin Industrial Estate
East Kilbride
South Lanarkshire
G75 0GZ

Toner Travel Ltd (by shares) (Registered number: SC656667)

STATEMENT OF FINANCIAL POSITION
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 5,454 7,351

CURRENT ASSETS 59,005 35,460

CREDITORS
Amounts falling due within one year (53,629 ) (26,380 )
NET CURRENT ASSETS 5,376 9,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,830

16,431

CREDITORS
Amounts falling due after more than one
year

9,000

15,730
NET ASSETS 1,830 701

CAPITAL AND RESERVES 1,830 701

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 May 2024 and were signed by:




Mr J Toner - Director