Registered Number SC537841

GAO'S TRAVELING SERVICES LIMITED

Micro-entity Accounts

30 June 2024

GAO'S TRAVELING SERVICES LIMITED Registered Number SC537841

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
42,240
46,933
Current Assets
22,651
21,789
Creditors: amounts falling due within one year
(16,600)
(12,456)
Net current assets (liabilities)
6,051
9,333
Total assets less current liabilities
48,291
56,266
Creditors: amounts falling due after more than one year
(53,770)
(68,765)
Total net assets (liabilities)
(5,479)
(12,499)
Capital and reserves
(5,479)
(12,499)
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 December 2024

And signed on their behalf by:
Yan Gao, Director

GAO'S TRAVELING SERVICES LIMITED Registered Number SC537841

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 3