Company Registration No. 10510121 (England and Wales)
Nalvic Travel Limited
Unaudited accounts
for the year ended 31 December 2023
Nalvic Travel Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Nalvic Travel Limited
Company Information
for the year ended 31 December 2023
Company Number
10510121 (England and Wales)
Registered Office
Beaumaris
Ongar Road
Fyfield
Essex
CM5 0HP
UK
Accountants
Mrs Pamela Bodell
19
The Springs
Broxbourne
Hertfordshire
EN10 6EW
Nalvic Travel Limited
Statement of Financial Position
as at 31 December 2023
Current assets
67,383
24,196
Creditors: amounts falling due within one year
(21,989)
(7,277)
Net current assets
45,394
16,919
Total assets less current liabilities
46,476
17,602
Accruals and deferred income
(14,000)
(4,000)
Capital and reserves
32,476
13,602
Nalvic Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 10510121. The registered office is Beaumaris, Ongar Road, Fyfield, Essex, CM5 0HP, UK.
2 Average number of employees
During the year the average number of employees 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 20 September 2024
Stuart Redcliffe
Director
Company Registration No. 10510121