Registered Number SC483435

ALLAN WATER TRAVEL LIMITED

Micro-entity Accounts

30 September 2024

ALLAN WATER TRAVEL LIMITED Registered Number SC483435

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
295
1,391
Current Assets
22,744
34,505
Creditors: amounts falling due within one year
(6,855)
(14,632)
Net current assets (liabilities)
15,889
19,873
Total assets less current liabilities
16,184
21,264
Creditors: amounts falling due after more than one year
(14,486)
(18,054)
Total net assets (liabilities)
1,698
3,210
Capital and reserves
1,698
3,210
  • For the year ending 30 September 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 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 10 October 2024

And signed on their behalf by:
June Chalmers, Director

ALLAN WATER TRAVEL LIMITED Registered Number SC483435

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1