Company Registration No. SC644524 (Scotland)
Alison Garven Private Travel Limited
Unaudited accounts
for the year ended 31 October 2022
Alison Garven Private Travel Limited
Unaudited accounts
Contents
Alison Garven Private Travel Limited
Company Information
for the year ended 31 October 2022
Company Number
SC644524 (Scotland)
Registered Office
15 Glen Craig Terrace
Fenwick
Kilmarnock
KA3 6DE
Scotland
Alison Garven Private Travel Limited
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
20,001
18,887
Net current assets
20,001
18,887
Total assets less current liabilities
20,001
18,887
Creditors: amounts falling due after more than one year
(3,951)
(4,374)
Profit and loss account
16,050
14,513
Shareholders' funds
16,050
14,513
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2023 and were signed on its behalf by
Alison Garven
Director
Company Registration No. SC644524
Alison Garven Private Travel Limited
Notes to the Accounts
for the year ended 31 October 2022
Alison Garven Private Travel Limited is a private company, limited by shares, registered in Scotland, registration number SC644524. The registered office is 15 Glen Craig Terrace, Fenwick , Kilmarnock, KA3 6DE, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
3,951
4,374
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).