Registered Number 03563875

NEW HORIZONS TRAVELS & TOURS LIMITED

Micro-entity Accounts

31 December 2023

NEW HORIZONS TRAVELS & TOURS LIMITED Registered Number 03563875

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
228
304
Current Assets
31,220
31,333
Creditors: amounts falling due within one year
(21,025)
(20,529)
Net current assets (liabilities)
10,195
10,804
Total assets less current liabilities
10,423
11,108
Accruals and deferred income
(1,463)
(1,250)
Total net assets (liabilities)
8,960
9,858
Capital and reserves
8,960
9,858
  • For the year ending 31 December 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2024

And signed on their behalf by:
Mrs. M T Raschke, Director

NEW HORIZONS TRAVELS & TOURS LIMITED Registered Number 03563875

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 0