Registered number
15172139
TRAVEL SOUTHWEST LTD
Unaudited Filleted Accounts
30 September 2024
TRAVEL SOUTHWEST LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TRAVEL SOUTHWEST LTD for the period ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TRAVEL SOUTHWEST LTD for the period ended 30 September 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Yaqub & co Ltd
Chartered Accountants
443 Stapleton Road
Eastville
Bristol
BS5 6NB
20 June 2025
TRAVEL SOUTHWEST LTD
Registered number: 15172139
Balance Sheet
as at 30 September 2024
2024
£
Fixed assets 14,969
Current assets 12,842
Creditors: amounts falling due within one year (22,670)
Net current liabilities (9,828)
Total assets less current liabilities 5,141
Net assets 5,141
Capital and reserves 5,141
Number
Average number of employees 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
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.
0
Director
Approved by the board on 20 June 2025
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