Company Registration No. 12187614 (England and Wales)
The UK Tour and Travel Limited
Unaudited accounts
for the year ended 30 September 2021
The UK Tour and Travel Limited
Annual report and unaudited accounts
for the year ended 30 September 2021
The UK Tour and Travel Limited
Company Information
for the year ended 30 September 2021
Directors
Inderjit Singh Brar
Sarbjit Singh
Company Number
12187614 (England and Wales)
Registered Office
9 Stirling Road
Hayes
UB3 3AQ
United Kingdom
Accountants
1to1 Accountants Limited
4 Whiteleys Parade
Uxbridge Road
Hillingdon
Greater London
UB10 0PD
The UK Tour and Travel Limited
Statement of Financial Position
as at
30 September 2021
Current assets
15,305
31,837
Creditors: amounts falling due within one year
(6,250)
(36,710)
Net current assets/(liabilities)
9,055
(4,873)
Total assets less current liabilities
9,055
(4,873)
Creditors: amounts falling due after more than one year
(22,917)
-
Accruals and deferred income
(720)
(600)
Net liabilities
(14,582)
(5,473)
Capital and reserves
(14,582)
(5,473)
The UK Tour and Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 12187614. The registered office is 9 Stirling Road, Hayes, UB3 3AQ, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £3,993.00 (2020: Nil ). These were repayable on demand
3 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 30 September 2021 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 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.
Approved by the board on 4 August 2022
Inderjit Singh Brar
Director
Company Registration No. 12187614