RUSLIN TRAVEL COMPANY LIMITED
REGISTERED NUMBER: 09096754
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023
Notes
The Ruslin Travel Company Limited is a private limited company by shares incorporated in England and Wales. The address of the registered office is given in the company information on page 2 of these financial statements.The nature of the company's operations and principal activities are that of a travel company.
Average number of employees
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The average monthly number of employees, including directors, during the year was 3 (2022 - 3).
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 September 2024.
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Related party transactions
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As at the year end, the company is owed a balance of £930,481 (2022: £447,604) from A.C Tours Limited, a fully owned subsidiary.
As at the year end, the company owes a balance of £857,877 (£2022: £375,000) to its shareholders.
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