Registered number
03824943
Haywards Airport Travel Services Limited
Filleted Accounts
30 April 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Haywards Airport Travel Services Limited
Registered number: 03824943
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 126,161 77,533
Current assets
Debtors 5 85,257 90,210
Investments held as current assets 6 210,906 141,922
Cash at bank and in hand 162,141 138,485
458,304 370,617
Creditors: amounts falling due within one year 7 (87,412) (81,834)
Net current assets 370,892 288,783
Net assets 497,053 366,316
Capital and reserves
Called up share capital 50 50
Capital redemption reserve 50 50
Profit and loss account 496,953 366,216
Shareholders' funds 497,053 366,316
Number Number
Average number of employees 12 12
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Hayward
Director
Approved by the board on 21 January 2025
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