Company Registration No. 08349738 (England and Wales)
BTR Touring Ltd
Unaudited accounts
for the year ended 31 January 2021
BTR Touring Ltd
Unaudited accounts
Contents
BTR Touring Ltd
Company Information
for the year ended 31 January 2021
Director
Crowe, Simon Kenneth Ashton
Company Number
08349738 (England and Wales)
Registered Office
55 Kentish Town Road
London
NW1 8NX
UK
Accountants
Mansfield & Co - Chartered Accountants
55 Kentish Town Road
Camden Town
London
NW1 8NX
BTR Touring Ltd
Statement of financial position
as at 31 January 2021
Cash at bank and in hand
13,312
67,582
Creditors: amounts falling due within one year
(5,037)
(91,858)
Net current assets
11,361
8,124
Total assets less current liabilities
11,361
8,124
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
11,249
8,012
Shareholders' funds
11,250
8,013
For the year ending 31 January 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 director acknowledges his 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 16 September 2021 and were signed on its behalf by
Crowe, Simon Kenneth Ashton
Director
Company Registration No. 08349738
BTR Touring Ltd
Notes to the Accounts
for the year ended 31 January 2021
BTR Touring Ltd is a private company, limited by shares, registered in England and Wales, registration number 08349738. The registered office is 55 Kentish Town Road, London, NW1 8NX, UK.
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
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
3,000
18,000
Taxes and social security
(43)
(802)
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).