Registered number
07867539
South Elmsall Travel Ltd
Filleted Accounts
30 November 2024
South Elmsall Travel Ltd
Registered number: 07867539
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 19,272 16,306
Current assets 31,339 36,558
Creditors: amounts falling due within one year (15,244) (33,275)
Net current assets 16,095 3,283
Total assets less current liabilities 35,367 19,589
Creditors: amounts falling due after more than one year (16,565) (23,028)
Accruals and deferred income (210) -
Net assets/(liabilities) 18,592 (3,439)
Capital and reserves 18,592 (3,439)
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 137 Churchbalk Lane, Pontefract, England, WF8 2RH.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Miles Shepherd
Director
Approved by the board on 20 March 2025
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