Company registration number 04197397 (England and Wales)
ETON TRAVEL HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
ETON TRAVEL HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
ETON TRAVEL HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Investments
1,000,000
1,000,000
Current assets
Cash at bank and in hand
4
4
Creditors: amounts falling due within one year
(24,047)
(24,047)
Net current liabilities
(24,043)
(24,043)
Net assets
975,957
975,957
Capital and reserves
Called up share capital
345,000
345,000
Share premium account
110,000
110,000
Capital redemption reserve
155,000
155,000
Profit and loss reserves
365,957
365,957
Total equity
975,957
975,957
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 19 June 2023 and are signed on its behalf by:
P Bridger
Director
Company Registration No. 04197397