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Registered number: 02892980


ORIGINAL TRAVEL TRANSPORT COMPANY LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023

 
ORIGINAL TRAVEL TRANSPORT COMPANY LTD
 
 
COMPANY INFORMATION


Directors
T Barber 
A.Capestan 
J-F Rial 




Company secretary
Canute Secretaries Limited



Registered number
02892980



Registered office
Fifth Floor
27 Greville Street

London

United Kingdom

EC1N 8SU




Accountants
Elman Wall Limited

8th Floor

Becket House

36 Old Jewry

London

EC2R 8DD





 
ORIGINAL TRAVEL TRANSPORT COMPANY LTD
 

CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 
ORIGINAL TRAVEL TRANSPORT COMPANY LTD
REGISTERED NUMBER: 02892980

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
30,000
30,000

Profit and loss account
  
(30,000)
(30,000)

  
-
-


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T Barber
Director

Date: 9 April 2024

The notes on page 2 form part of these financial statements.

Page 1

 
ORIGINAL TRAVEL TRANSPORT COMPANY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Original Travel Transport Company Limited is a private company limited by shares which is registered in England and Wales, United Kingdom.
The registered office address is given in the Company Information section of these financial statements.
The Company was dormant for the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Related party transactions

The Company has taken advantage of the exemption to disclose related party transactions with companies that are wholly owned within the Group.


4.


Controlling party

The ultimate controlling party is Avantage S.A., a company registered in France. The registered office
address is 55 Rue Sainte-Anne, Paris, France, 75002.

Page 2