Company Registration No. SC705526 (Scotland)
TRAVEL SCOTLAND LTD
Unaudited accounts
for the year ended 31 August 2023
TRAVEL SCOTLAND LTD
Unaudited accounts
Contents
TRAVEL SCOTLAND LTD
Company Information
for the year ended 31 August 2023
Company Number
SC705526 (Scotland)
Registered Office
272 Bath Street
Glasgow
Scotland
G2 4JR
TRAVEL SCOTLAND LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
336
120
Net current assets
436
220
Total assets less current liabilities
436
220
Creditors: amounts falling due after more than one year
(226)
(23)
Called up share capital
100
100
Profit and loss account
110
97
Shareholders' funds
210
197
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Zreen ISHRT
Director
Company Registration No. SC705526
TRAVEL SCOTLAND LTD
Notes to the Accounts
for the year ended 31 August 2023
TRAVEL SCOTLAND LTD is a private company, limited by shares, registered in Scotland, registration number SC705526. The registered office is 272 Bath Street, Glasgow, Scotland, G2 4JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
26
23
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).