Companies House 2022-01-01 2022-12-31 false 11516660 2022-12-31 11516660 2022-01-01 2022-12-31 11516660 2021-01-01 2021-12-31 11516660 uk-bus:Director1 2022-01-01 2022-12-31 11516660 uk-bus:Director2 2022-01-01 2022-12-31 11516660 2022-01-01 2022-12-31 11516660 uk-bus:Micro-entities 2022-01-01 2022-12-31 11516660 uk-bus:FullAccounts 2022-01-01 2022-12-31 11516660 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 11516660 2021-12-31 11516660 uk-core:WithinOneYear 2022-12-31 11516660 uk-core:WithinOneYear 2021-12-31 11516660 uk-core:AfterOneYear 2022-12-31 11516660 1 2022-01-01 2022-12-31 11516660 2 2022-01-01 2022-12-31 11516660 uk-core:AfterOneYear 2021-12-31 iso4217:GBP

Registered Number 11516660

TRAVEL ON TIME LIMITED

Micro-entity Accounts

31 December 2022

## TRAVEL ON TIME LIMITED Registered Number 11516660

## Micro-entity Balance Sheet as at 31 December 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,200 | 8,300
Current Assets |  | 20,330 | 39,190
Creditors: amounts falling due within one year |  | (4,202) | (3,832)
Net current assets (liabilities) |  | 16,128 | 35,358
Total assets less current liabilities |  | 23,328 | 43,658
Creditors: amounts falling due after more than one year |  | (49,468) | (51,379)
Accruals and deferred income |  | (950) | (750)
Total net assets (liabilities) |  | (27,090) | (8,471)
Capital and reserves |  | (27,090) | (8,471)

- For the year ending 31 December 2022 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 30 January 2026

And signed on their behalf by:
FLORENTINA-DRAGANA SERBAN, Director

## TRAVEL ON TIME LIMITED Registered Number 11516660

## Notes to the Micro-entity Accounts for the period ended 31 December 2022

1 Employees

| 2022 | 2021
--- | --- | ---
Average number of employees during the period | 2 | 2