Company Registration No. 12713590 (England and Wales)
Travel 1st Group Limited
Unaudited accounts
for the year ended 31 July 2022
Travel 1st Group Limited
Annual report and unaudited accounts
for the year ended 31 July 2022
Travel 1st Group Limited
Company Information
for the year ended 31 July 2022
Directors
Greg Barratt
Lee Evans
Lea Ashton
Company Number
12713590 (England and Wales)
Registered Office
12 Gort Way
Heywood
England
OL10 1FT
Accountants
Taylor Evans Accountancy
83 Ducie Street
Manchester
M1 2JQ
Travel 1st Group Limited
Statement of Financial Position
as at 31 July 2022
Current assets
706,488
75,341
Creditors: amounts falling due within one year
(9,551)
(2,370)
Net current assets
696,937
72,971
Total assets less current liabilities
697,884
73,467
Creditors: amounts falling due after more than one year
(8,167)
(8,167)
Accruals and deferred income
(656,140)
(72,740)
Net assets/(net liabilities)
33,577
(7,440)
Capital and reserves
33,577
(7,440)
Travel 1st Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12713590. The registered office is 12 Gort Way, Heywood, England, OL10 1FT.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 July 2022 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 20 April 2023
Lea Ashton
Director
Company Registration No. 12713590