Sports Travel Guru Ltd Filleted accounts for Companies House (small and micro)

Sports Travel Guru Ltd Filleted accounts for Companies House (small and micro)

SPORTS TRAVEL GURU LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09721369
Sports Travel Guru Ltd
Filleted Unaudited Financial Statements
31 August 2020
Sports Travel Guru Ltd
Statement of Financial Position
31 August 2020
2020
2019
£
£
£
Fixed assets
920
379
----
----
Current assets
37,738
32,776
Creditors: amounts falling due within one year
7,333
24,286
--------
--------
Net current assets
30,405
8,490
--------
-------
Total assets less current liabilities
31,325
8,869
Creditors: amounts falling due after more than one year
23,820
–
Accruals and deferred income
420
576
--------
-------
7,085
8,293
--------
-------
Capital and reserves
7,085
8,293
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A Baker
( 3,154)
2,060
( 1,094)
M Grant
( 4,054)
1,944
( 2,110)
B Moyle
( 3,398)
1,590
( 1,808)
--------
-------
-------
( 10,606)
5,594
( 5,012)
--------
-------
-------
2019
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A Baker
( 1,968)
( 1,186)
( 3,154)
M Grant
( 2,244)
( 1,810)
( 4,054)
B Moyle
( 2,058)
( 1,340)
( 3,398)
-------
-------
--------
( 6,270)
( 4,336)
( 10,606)
-------
-------
--------
For the year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2021 , and are signed on behalf of the board by:
B Moyle
Director
Company registration number: 09721369
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.