ENCOUNTERS TRAVEL LTD

Company Registration Number:
07649050 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ENCOUNTERS TRAVEL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ENCOUNTERS TRAVEL LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 1
Victoria Gardens
Batheaston
Bath
England
BA1 7RD
Company Registration Number: 07649050 (England and Wales)

ENCOUNTERS TRAVEL LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 800 800
Fixed Assets: 20,000 20,000
Current assets: 728 550
Creditors: amounts falling due within one year: ( 0 ) ( 1,200 )
Net current assets (liabilities): 728 ( 650 )
Total assets less current liabilities: 21,528 20,150
Total net assets (liabilities): 21,528 20,150
Capital and reserves: 21,528 20,150

ENCOUNTERS TRAVEL LTD

Balance sheet continued

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Ralph Foulds
Status: Director

The notes form part of these financial statements

ENCOUNTERS TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

ENCOUNTERS TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No