Registered Number 10773014

GEORGE REGAL TRAVEL LTD

Micro-entity Accounts

31 May 2024

GEORGE REGAL TRAVEL LTD Registered Number 10773014

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
744,280
608,280
Current Assets
156,387
114,837
Creditors: amounts falling due within one year
(133,818)
(74,566)
Net current assets (liabilities)
22,569
40,271
Total assets less current liabilities
766,849
648,551
Creditors: amounts falling due after more than one year
(496,918)
(494,468)
Accruals and deferred income
(121)
-
Total net assets (liabilities)
269,810
154,083
Capital and reserves
269,810
154,083
  • 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 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 28 October 2024

And signed on their behalf by:
Mr Leon Richard Hart, Director

Footnotes:

GEORGE REGAL TRAVEL LTD Registered Number 10773014

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 11 10