Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302025-05-14falsefalse12023-10-01No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06691840 2023-10-01 2024-09-30 06691840 2022-10-01 2023-09-30 06691840 2024-09-30 06691840 2023-09-30 06691840 c:Director1 2023-10-01 2024-09-30 06691840 d:CurrentFinancialInstruments 2024-09-30 06691840 d:CurrentFinancialInstruments 2023-09-30 06691840 d:Non-currentFinancialInstruments 2024-09-30 06691840 d:Non-currentFinancialInstruments 2023-09-30 06691840 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06691840 c:FullAccounts 2023-10-01 2024-09-30 06691840 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06691840 c:Micro-entities 2023-10-01 2024-09-30 06691840 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 06691840









TOWNHOUSE EXECUTIVE TRAVEL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
TOWNHOUSE EXECUTIVE TRAVEL LIMITED
REGISTERED NUMBER: 06691840

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
10,423
13,898

Current assets
11,598
9,517

Creditors: amounts falling due within one year
(8,492)
(7,869)

Net current assets
 
 
3,106
 
 
1,648

Total assets less current liabilities
13,529
15,546

Creditors: amounts falling due after more than one year
(19,260)
(25,914)


Net liabilities
(5,731)
(10,368)



Capital and reserves
(5,731)
(10,368)


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TOWNHOUSE EXECUTIVE TRAVEL LIMITED
REGISTERED NUMBER: 06691840
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

Townhouse Executive Travel Limited, Company number: 06691840 Incorporated in England and Wales.
Registered office address: 3a Market Place, Woodstock, OX20 1SY.
The principal activity of the company continued to be that of a private taxi hire.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 May 2025.




N Rogan
Director

 
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