Company registration number 11549634 (England and Wales)
ROSIE LIDDLE PRIVATE TRAVEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ROSIE LIDDLE PRIVATE TRAVEL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1
2
Current assets
858
8,360
Prepayments and accrued income
16,803
-
0
Creditors: amounts falling due within one year
(14,710)
(5,582)
Net current assets
2,951
2,778
Total assets less current liabilities
2,952
2,780
Net assets
2,952
2,780
Capital and reserves
2,952
2,780
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Rosie Liddle Private Travel Limited is a private company limited by shares incorporated in England and Wales. The registered office is 101 Fifth Avenue, Queen's Park, London, W10 4DR.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ROSIE LIDDLE PRIVATE TRAVEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 October 2024
R Marquis
Director
Company registration number 11549634 (England and Wales)
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