New Horizon Travel Limited Filleted Accounts Cover
New Horizon Travel Limited
Company No. 03385990
Unaudited Accounts
30 September 2024
New Horizon Travel Limited Balance Sheet Registrar
at
30 September 2024
Company No.
03385990
2024
2023
£
£
Fixed assets
14,24919,090
Current assets
133,147144,788
Creditors: Amounts falling due within one year
(67,709)
(61,951)
Net current assets
65,43882,837
Total assets less current liabilities
79,687101,927
Accruals and deferred income
(1,042)
(991)
78,645100,936
Capital and reserves
78,645
100,936
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:
3
4
3
General information
New Horizon Travel Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03385990
Its registered office is:
Its trading address is:
Rainbow Cottage
Great Bentley Road
Colchester Main Road
Frating
Alresford
Colchester
Colchester
CO7 8DF
CO7 7HN
For the year ended 30 September 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 03 June 2025 and signed on its behalf by:
R.J. Connor - Director
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