Registered number
06479558
Thames Travel UK Ltd
Unaudited Filleted Accounts
31 January 2024
Thames Travel UK Ltd
Registered number: 06479558
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 15,651 20,870
Current assets 62,709 71,501
Creditors: amounts falling due within one year (6,198) (13,200)
Net current assets 56,511 58,301
Total assets less current liabilities 72,162 79,171
Creditors: amounts falling due after more than one year (30,532) (35,508)
Accruals and deferred income (989) (495)
Net assets 40,641 43,168
Capital and reserves 40,641 43,168
Number Number
Average number of employees 2 2
The company was under the control of the director, Mr M S Sattar, who owns all of the issued share capital of the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Lennox Road, Gravesend, Kent DA11 0ER.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M S Sattar
Director
Approved by the board on 3 November 2024
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