Registered number
12878896
16 Seater Travel Ltd
Filleted Accounts
30 September 2024
16 Seater Travel Ltd
Registered number: 12878896
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 33,608 40,985
Current assets 11,234 10,229
Creditors: amounts falling due within one year (14,784) (18,479)
Net current liabilities (3,550) (8,250)
Total assets less current liabilities 30,058 32,735
Creditors: amounts falling due after more than one year (3,799) (7,945)
Net assets 26,259 24,790
Capital and reserves 26,259 24,790
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Three Tuns, High Street, Steyning, England, BN44 3GG.
The director is 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 director acknowledges his 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.
Mr D Abbott
Director
Approved by the board on 27 May 2025
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