Air-Britain (Travel) Ltd - Period Ending 2021-03-31

Air-Britain (Travel) Ltd - Period Ending 2021-03-31


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Registration number: 09536968

Air-Britain (Travel) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Air-Britain (Travel) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Air-Britain (Travel) Ltd

Company Information

Directors

Mr M P Fillmore

Mr D A Clement

Company secretary

Mr S J Mitchell

Registered office

Victoria House
Stanbridge Park, Staplefield Lane
Staplefield
Haywards Heath
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park, Staplefield Lane
Staplefield
Haywards Heath
West Sussex
RH17 6AS

 

Air-Britain (Travel) Ltd

(Registration number: 09536968)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Current assets

32,496

53,450

Prepayments and accrued income

-

7,000

Creditors: Amounts falling due within one year

(31,616)

(31,854)

Total assets less current liabilities

880

28,596

Accruals and deferred income

(780)

(28,496)

 

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House
Stanbridge Park, Staplefield Lane
Staplefield
Haywards Heath
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 4 August 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Air-Britain (Travel) Ltd

(Registration number: 09536968)
Balance Sheet as at 31 March 2021

Approved and authorised by the Board on 4 August 2021 and signed on its behalf by:
 

.........................................

Mr M P Fillmore
Director