Global Independent Travel Centre Limited 07093135 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is travel agent services Digita Accounts Production Advanced 6.30.9574.0 true 07093135 2023-01-01 2023-12-31 07093135 2023-12-31 07093135 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07093135 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07093135 bus:Micro-entities 2023-01-01 2023-12-31 07093135 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07093135 bus:FilletedAccounts 2023-01-01 2023-12-31 07093135 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07093135 bus:RegisteredOffice 2023-01-01 2023-12-31 07093135 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 07093135 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07093135 countries:AllCountries 2023-01-01 2023-12-31 07093135 2022-01-01 2022-12-31 07093135 2022-12-31 07093135 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07093135 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07093135

Global Independent Travel Centre Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023
























 

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Global Independent Travel Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Global Independent Travel Centre Limited

Company Information

Director

Lisa Weakley

Company secretary

Lisa Weakley

Registered office

2 The Triangle
Clevedon
BS21 6NG

Accountants

JWB Corporate Ltd
Chartered Accountants
22 Mulberry Avenue
Portishead
North Somerset
BS20 7LG

 

Global Independent Travel Centre Limited

(Registration number: 07093135)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

5,678

5,664

Current assets

141,478

65,983

Prepayments and accrued income

18,254

15,516

Creditors: Amounts falling due within one year

(78,047)

(41,985)

Net current assets

81,685

39,514

Total assets less current liabilities

87,363

45,178

Creditors: Amounts falling due after more than one year

(33,490)

(39,193)

Accruals and deferred income

(780)

(1,002)

 

53,093

4,983

Capital and reserves

53,093

4,983

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 The Triangle
Clevedon
BS21 6NG

These financial statements were authorised for issue by the director on 1 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Global Independent Travel Centre Limited

(Registration number: 07093135)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2024
 

.........................................
Lisa Weakley
Company secretary and director