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Company Registration No. 07070669 (England and Wales)
Travers Care Services Limited Unaudited accounts for the year ended 31 October 2024
Travers Care Services Limited Unaudited accounts Contents
Page
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Travers Care Services Limited Company Information for the year ended 31 October 2024
Directors
David Drinkel Lisa Molyneaux Lori Holland
Company Number
07070669 (England and Wales)
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Travers Care Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
78 
78 
Net current assets
78 
78 
Total assets less current liabilities
78 
78 
Creditors: amounts falling due after more than one year
(1,739)
(1,739)
Net liabilities
(1,661)
(1,661)
Capital and reserves
Profit and loss account
(1,661)
(1,661)
Shareholders' funds
(1,661)
(1,661)
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
David Drinkel Director Company Registration No. 07070669
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Travers Care Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Travers Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07070669.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,739 
1,739 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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