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Company registration number: 12756198
ToWanderUK Ltd
Unaudited filleted financial statements
31 July 2024
ToWanderUK Ltd
Contents
Statement of financial position and notes to the financial statements
ToWanderUK Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets - 2,055
_______ _______
Current assets 70,778 39,738
Prepayments and accrued income 935 1,338
_______ _______
71,713 41,076
Creditors: amounts falling due within one year ( 68,542) ( 50,521)
_______ _______
Net current assets/(liabilities) 3,171 ( 9,445)
_______ _______
Total assets less current liabilities 3,171 ( 7,390)
Accruals and deferred income ( 1,040) ( 960)
_______ _______
Net assets/(liabilities) 2,131 ( 8,350)
_______ _______
Capital and reserves 2,131 ( 8,350)
_______ _______
Notes to the financial statements
ToWanderUK Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 24 March 2025 , and are signed on behalf of the board by:
Mrs L Lewis
Director
Company registration number: 12756198
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod Wells, Powys, LD1 5EY.