Registered number
11078109
Westwood Travel Limited
Filleted Accounts
30 November 2023
Westwood Travel Limited
Registered number: 11078109
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 214 320
Current assets 115,845 51,829
Creditors: amounts falling due within one year (48,278) (26,937)
Net current assets 67,567 24,892
Total assets less current liabilities 67,781 25,212
Creditors: amounts falling due after more than one year (31,600) (31,600)
Accruals and deferred income (2,397) (2,026)
Net assets/(liabilities) 33,784 (8,414)
Capital and reserves 33,784 (8,414)
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Florence Way, Alton, Hampshire, England, GU34 1UG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
E Westwood
Director
Approved by the board on 27 August 2024
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