Registered Number 08039021

MARWELL TRAVEL LIMITED

Micro-entity Accounts

30 April 2024

MARWELL TRAVEL LIMITED Registered Number 08039021

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
138,473
74,316
Current Assets
89,059
70,683
Creditors: amounts falling due within one year
(104,555)
(54,018)
Net current assets (liabilities)
(15,496)
16,665
Total assets less current liabilities
122,977
90,981
Creditors: amounts falling due after more than one year
(26,973)
(10,852)
Total net assets (liabilities)
96,004
80,129
Capital and reserves
96,004
80,129
  • For the year ending 30 April 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 4 November 2024

And signed on their behalf by:
Mr J Steffen, Director

MARWELL TRAVEL LIMITED Registered Number 08039021

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

1Employees
2024 2023
Average number of employees during the period 4 5