Liberty Trails Ltd Filleted Accounts Cover
Liberty Trails Ltd
Company No. 12332559
Unaudited Accounts
30 November 2023
Liberty Trails Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Tour Operator.
Director
The Director who served during the year was as follows:
E. Prior
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
E. Prior
Director
23 August 2024
Liberty Trails Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
12332559
2023
2022
£
£
Fixed assets
13,53417,537
Current assets
21,58057,683
Prepayments and accrued income
607-
Creditors: Amounts falling due within one year
15,511
(1,022)
Net current assets
37,69856,661
Total assets less current liabilities
51,23274,198
Creditors: Amounts falling due after more than one year
(32,956)
(38,742)
Accruals and deferred income
(36,401)
(63,075)
(18,125)
(27,619)
Capital and reserves
(18,125)
(27,619)
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:
1
1
3
General information
Liberty Trails Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12332559
Its registered office is:
Prospect House
11 Western Road
Launceston
PL15 7AS
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 23 August 2024 and signed on its behalf by:
E. Prior - Director
Liberty Trails Ltd1233255930 November 202301 December 2022false23 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Tour Operator. 123325592022-12-012023-11-30123325592023-11-30123325592022-11-3012332559core:WithinOneYear2023-11-3012332559core:WithinOneYear2022-11-3012332559core:AfterOneYear2023-11-3012332559core:AfterOneYear2022-11-30123325592021-12-012022-11-3012332559countries:UnitedKingdom2022-12-012023-11-3012332559bus:RegisteredOffice2022-12-012023-11-30123325592022-12-0112332559bus:Micro-entities2022-12-012023-11-3012332559bus:FullAccounts2022-12-012023-11-3012332559bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012332559bus:Director12022-12-012023-11-3012332559bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure