BRS TRAVEL SOLUTIONS LIMITED

Company Registration Number:
10287236 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BRS TRAVEL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BRS TRAVEL SOLUTIONS LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 37
Peel Street
Thornaby
Stockton-On-Tees
England
TS17 6JL
Company Registration Number: 10287236 (England and Wales)

BRS TRAVEL SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BRS TRAVEL SOLUTIONS LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 11,116 11,116
Fixed Assets: 0 0
Current assets: 1,229 1,615
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,322 ) ( 3,708 )
Net current assets (liabilities): ( 2,093 ) ( 2,093 )
Total assets less current liabilities: 9,023 9,023
Creditors: amounts falling due after more than one year: ( 2,159 ) ( 2,159 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,864 6,864
Capital and reserves: 6,864 6,864

BRS TRAVEL SOLUTIONS LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Balazs Robert Somogyi
Status: Director

The notes form part of these financial statements

BRS TRAVEL SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

BRS TRAVEL SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No