Company registration number SC183873 (Scotland)
BLANE TRAVEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BLANE TRAVEL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
87,000
87,000
Investments
1,493
1,493
88,493
88,493
Current assets
Debtors
160
Cash at bank and in hand
16,749
26,903
16,909
26,903
Creditors: amounts falling due within one year
Taxation and social security
6
528
Other creditors
750
750
756
1,278
Net current assets
16,153
25,625
Net assets
104,646
114,118
Capital and reserves
Called up share capital
84,000
84,000
Revaluation reserve
(33,711)
(33,711)
Capital redemption reserve
16,000
16,000
Profit and loss reserves
38,357
47,829
Total equity
104,646
114,118
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BLANE TRAVEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 October 2024 and are signed on its behalf by:
Mrs LA Mackenzie
Mrs L Mackenzie
Director
Director
Company registration number SC183873 (Scotland)
BLANE TRAVEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
2
2