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Company registration number: 11038756
TRAVELMED UK LIMITED
Unaudited filleted financial statements
01 November 2023
Pearlman Rose
Chartered Accountants
Suite 1, First Floor, Jack Dash House
2 Lawn House Close
London E14 9YQ
TRAVELMED UK LIMITED
Contents
Directors and other information
Statement of financial position
TRAVELMED UK LIMITED
Directors and other information
Director Mrs N I Sokmen
Company number 11038756
Registered office 9 Grand Parade
Green Lanes
London
N4 1JX
Accountants Pearlman Rose
Suite 1, First Floor, Jack Dash House
2 Lawn House Close
London
E14 9YQ
Bankers Barclays Bank
TRAVELMED UK LIMITED
Statement of financial position
1 November 2023
2023 2022
£ £
Current assets 14 110
Creditors: amounts falling due within one year ( 753) ( 753)
_______ _______
Net current liabilities ( 739) ( 643)
_______ _______
Total assets less current liabilities ( 739) ( 643)
Accruals and deferred income ( 1,380) ( 1,140)
_______ _______
Net liabilities ( 2,119) ( 1,783)
_______ _______
Capital and reserves ( 2,119) ( 1,783)
_______ _______
TRAVELMED UK LIMITED
Year ended 1 November 2023
For the year ending 01 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mrs N I Sokmen
Director
Company registration number: 11038756
The company is a private company limited by shares, registered in England & Wales.