TOMS TRAVELS LIMITED Filleted Accounts Cover
TOMS TRAVELS LIMITED
Company No. 11727892
Unaudited Accounts
31 December 2023
TOMS TRAVELS LIMITED Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was Taxis.
Dividend
The dividend declared during the year is £1000
Director
The Director who served during the year was as follows:
T. JOSEPH
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
........................................................................................................
T. JOSEPH
Director
18 September 2024
TOMS TRAVELS LIMITED Balance Sheet Registrar
at
31 December 2023
Company No.
11727892
2023
2022
£
£
Fixed assets
1,2321,349
Current assets
6,6708,604
Creditors: Amounts falling due within one year
(40)
(783)
Net current assets
6,6307,821
Total assets less current liabilities
7,8629,170
Creditors: Amounts falling due after more than one year
(5,184)
(7,739)
Accruals and deferred income
(450)
(75)
2,2281,356
Capital and reserves
2,228
1,356
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
Advances and credits to directors
2023
£
At 1 January 2023
8,397
Advanced in the period
120
Amounts repaid in the period
(2,162)
At 31 December 2023
6,355
4
General information
TOMS TRAVELS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11727892
Its registered office is:
102 Westfield Grove
Yeovil
BA21 3DN
For the year ended 31 December 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 19 September 2024 and signed on its behalf by:
T. JOSEPH - Director
TOMS TRAVELS LIMITED1172789231 December 202301 January 2023false18 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Taxis. 117278922023-01-012023-12-31117278922023-12-31117278922022-12-3111727892core:WithinOneYear2023-12-3111727892core:WithinOneYear2022-12-3111727892core:AfterOneYear2023-12-3111727892core:AfterOneYear2022-12-31117278922022-01-012022-12-31117278922023-01-0111727892countries:UnitedKingdom2023-01-012023-12-3111727892bus:RegisteredOffice2023-01-012023-12-3111727892bus:Micro-entities2023-01-012023-12-3111727892bus:FullAccounts2023-01-012023-12-3111727892bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111727892bus:Director12023-01-012023-12-3111727892bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure