Company Registration No. 9565152 (England and Wales)
Free Tours By Foot Ltd
Dormant accounts
for the year ended 31 December 2020
Free Tours By Foot Ltd
Dormant accounts
Contents
Free Tours By Foot Ltd
Company Information
for the year ended 31 December 2020
Directors
Mr S W Pickhardt
Ms C S Arciniega
Ms M Stockton-Davies
Company Number
9565152 (England and Wales)
Registered Office
213 Eversholt Street
London
NW1 1DE
United Kingdom
Free Tours By Foot Ltd
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
22,455
22,455
Creditors: amounts falling due within one year
(13,184)
(13,184)
Net current assets
9,271
9,271
Called up share capital
1,000
1,000
Profit and loss account
8,271
8,271
Shareholders' funds
9,271
9,271
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 6 September 2021 and were signed on its behalf by
Mr S W Pickhardt
Director
Company Registration No. 9565152
Free Tours By Foot Ltd
Notes to the Accounts
for the year ended 31 December 2020
Free Tours By Foot Ltd is a private company, limited by shares, registered in England and Wales, registration number 9565152. The registered office is 213 Eversholt Street, London, NW1 1DE, United Kingdom.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,734
1,734
Loans from directors
10,100
10,100
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.10 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2019: 0).
