Travel Lens Ltd
Registered number: 13602571
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 4,952 3,692
Current assets 155,982 184,288
Creditors: amounts falling due within one year (11,725) (43,977)
Net current assets 144,257 140,311
Total assets less current liabilities 149,209 144,003
Accruals and deferred income (240) -
Net assets 148,969 144,003
Capital and reserves 148,969 144,003
Number Number
Average number of employees 1 1
As at the year end there was an outstanding director loan of £6,927.88. This has since been fully repaid, within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Harewood Road, Doncaster, England, DN2 6DG.
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 member has 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.
B Walsh
Director
Approved by the board on 13 June 2025
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