| Go Travel Solutions Limited |
| Registered number: |
06619901 |
| Balance Sheet |
| as at 31 March 2021 |
|
|
|
|
|
2021 |
|
|
2020 |
| £ |
£ |
|
| Fixed assets |
|
|
|
5,346 |
|
|
6,885 |
| Current assets |
|
|
247,742 |
|
|
209,937 |
| Prepayments and accrued income |
|
|
3,704 |
|
|
3,833 |
|
|
|
251,446 |
|
|
213,770 |
| Creditors: amounts falling due within one year |
|
|
(36,556) |
|
|
(37,602) |
| Net current assets |
|
|
|
214,890 |
|
|
176,168 |
| Total assets less current liabilities |
|
|
|
220,236 |
|
|
183,053 |
| Accruals and deferred income |
|
|
|
(3,217) |
|
|
(5,869) |
| Net assets |
|
|
|
217,019 |
|
|
177,184 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
217,019 |
|
|
177,184 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
9 |
|
|
7 |
|
|
|
|
|
|
|
|
| A loan of £3,000 to the director Mr C.N.Jones was made during the year. This amount has subsequently been paid back in full. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 3 Friars Mill, Bath Lane, Leicester, United Kingdom, LE3 5BJ. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 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. |
|
|
|
|
| Mr Robin Pointon |
| Director |
| Approved by the board on 28 April 2021 |
