1 January 2023 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP094144082023-01-012023-12-31094144082023-12-31094144082022-12-3109414408core:WithinOneYear2023-12-3109414408core:WithinOneYear2022-12-3109414408core:AfterOneYear2022-12-3109414408bus:RegisteredOffice2023-01-012023-12-31094144082022-01-012022-12-3109414408bus:Director12023-01-012023-12-3109414408bus:Director22023-01-012023-12-310941440812023-01-012023-12-3109414408countries:EnglandWales2023-01-012023-12-3109414408bus:AuditExemptWithAccountantsReport2023-01-012023-12-3109414408bus:PrivateLimitedCompanyLtd2023-01-012023-12-3109414408bus:Micro-entities2023-01-012023-12-3109414408bus:FullAccounts2023-01-012023-12-31
Company registration number:
09414408
Lifestyle Travel Management Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Lifestyle Travel Management Ltd
Statement of Financial Position
31 December 2023
20232022
££
   
Current assets
103,691
 
89,385
 
Creditors: amounts falling due within one year
31,380
 
(31,087
)
Net current assets
135,071
 
58,298
 
Creditors: amounts falling due after more than one year -  
(9,903
)
Accruals and deferred income
(4,024
)
(666
)
Net assets
131,047
 
47,729
 
   
Capital and reserves
131,047
 
47,729
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Anchors Aweigh
,
10 Roseville Street
,
Dartmouth
,
Devon
,
TQ6 9QH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2
).
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 September 2024
, and are signed on behalf of the board by:
Mrs Suzanne Marie Bailey
Mr Steven Bailey
DirectorDirector
Company registration number:
09414408