Company registration number 09090969 (England and Wales)
ANDORRA TRAVEL SERVICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
ANDORRA TRAVEL SERVICE LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Current assets
70,105
47,264
Creditors: amounts falling due within one year
(5,838)
(7,882)
Net current assets
64,267
39,382
Accruals and deferred income
(1,100)
(1,100)
Net assets
63,167
38,282
Capital and reserves
63,167
38,282
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors loan was fully repaid. The balance outstanding at the balance sheet date was £nil (2023- £6,000).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Andorra Travel Service Limited is a private company limited by shares incorporated in England and Wales. The registered office is 75 The Maltings, Roydon Road, Stanstead Abbotts, Hertfordshire, SG12 8UU.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ANDORRA TRAVEL SERVICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 March 2025 and are signed on its behalf by:
I Archer
Director
Company registration number 09090969 (England and Wales)
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