Registered Number 02776508

THE ASSOCIATION OF BONDED TRAVEL ORGANISERS TRUST LIMITED

Micro-entity Accounts

31 October 2024

THE ASSOCIATION OF BONDED TRAVEL ORGANISERS TRUST LIMITED Registered Number 02776508

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
4,179
1,521
Current Assets
4,420,071
4,667,550
Prepayments and accrued income
158,791
16,359
Creditors: amounts falling due within one year
(4,437,151)
(4,650,347)
Net current assets (liabilities)
141,711
33,562
Total assets less current liabilities
145,890
35,083
Total net assets (liabilities)
145,890
35,083
Reserves
145,890
35,083
  • For the year ending 31 October 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2025

And signed on their behalf by:
RS Watson, Director

THE ASSOCIATION OF BONDED TRAVEL ORGANISERS TRUST LIMITED Registered Number 02776508

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 3 3