First Avenue Travel Limited Filleted Accounts Cover
First Avenue Travel Limited
Company No. 07371366
Unaudited Accounts
31 August 2024
First Avenue Travel Limited Balance Sheet Registrar
at
31 August 2024
Company No.
07371366
2024
2023
£
£
Fixed assets
146,174149,464
Current assets
386,213302,080
Creditors: Amounts falling due within one year
(130,421)
(125,562)
Net current assets
255,792176,518
Total assets less current liabilities
401,966325,982
Accruals and deferred income
(267)
-
401,699325,982
Capital and reserves
401,699
325,982
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
First Avenue Travel Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07371366
Its registered office is:
Its trading address is:
Unit 12
88 Withies Park
Westway Business Centre
Midsomer Norton
Marksbury
RADSTOCK
BATH
BA2 9HN
BA3 2PB
For the year ended 31 August 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 March 2025 and signed on its behalf by:
M.A. Jefferies - Director
First Avenue Travel Limited0737136631 August 202401 September 2023false13 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was taxi and minibus services. 073713662023-09-012024-08-31073713662024-08-31073713662023-08-3107371366core:WithinOneYear2024-08-3107371366core:WithinOneYear2023-08-31073713662022-09-012023-08-3107371366countries:UnitedKingdom2023-09-012024-08-3107371366bus:RegisteredOffice2023-09-012024-08-31073713662023-09-0107371366bus:Micro-entities2023-09-012024-08-3107371366bus:FullAccounts2023-09-012024-08-3107371366bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3107371366bus:Director42023-09-012024-08-3107371366bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure