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COMPANY REGISTRATION NUMBER: 10773302
The Travel Connection Group Limited
Filleted Unaudited Financial Statements
For the year ended
31 May 2024
The Travel Connection Group Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
489
704
----
----
Current assets
45,562
30,173
Creditors: amounts falling due within one year
21,623
12,555
--------
--------
Net current assets
23,939
17,618
--------
--------
Total assets less current liabilities
24,428
18,322
Creditors: amounts falling due after more than one year
15,050
Accruals and deferred income
1,650
830
--------
--------
7,728
17,492
--------
--------
Capital and reserves
7,728
17,492
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
Mr H D Salinger
Director
Company registration number: 10773302
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.