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REGISTERED NUMBER: SC377492 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Travel and Tourism Ltd

Travel and Tourism Ltd (Registered number: SC377492)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Travel and Tourism Ltd (Registered number: SC377492)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 997 1,633

CURRENT ASSETS 2,754 4,282

CREDITORS
Amounts falling due within one year (3,393 ) (4,769 )
NET CURRENT LIABILITIES (639 ) (487 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

358

1,146

CREDITORS
Amounts falling due after more than one
year

7,275

7,800
NET LIABILITIES (6,917 ) (6,654 )

CAPITAL AND RESERVES (6,917 ) (6,654 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Travel and Tourism Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC377492

Registered office: 15 St Leonard Street
Lanark
South Lanarkshire
ML117AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr S Evetts
Balance outstanding at start of year 3,405 1,357
Amounts advanced 9,582 16,255
Amounts repaid (10,572 ) (14,207 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,415 3,405

Travel and Tourism Ltd (Registered number: SC377492)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

There is no interest accruing on the Director's Loan nor are there any set repayment terms. The highest value outstanding throughout the year was £3,405 (2022: £3,405).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 January 2025 and were signed by:





Mr S Evetts - Director