BTR Touring Ltd

BTR Touring Ltd

BTR TOURING LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.10 08349738business:PrivateLimitedCompanyLtd2022-02-012023-01-31 083497382022-01-31 083497382022-02-012023-01-31 08349738business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 08349738business:FilletedAccounts2022-02-012023-01-31 083497382023-01-31 08349738business:Director12022-02-012023-01-31 08349738business:RegisteredOffice2022-02-012023-01-31 083497382022-01-31 08349738core:WithinOneYear2023-01-31 08349738core:WithinOneYear2022-01-31 08349738core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08349738core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 08349738core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08349738core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 08349738core:PreviouslyStatedAmount2023-01-31 08349738core:PreviouslyStatedAmount2022-01-31 08349738business:SmallEntities2022-02-012023-01-31 08349738countries:EnglandWales2022-02-012023-01-31 083497382021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08349738 (England and Wales)
BTR Touring Ltd Unaudited accounts for the year ended 31 January 2023
BTR Touring Ltd Unaudited accounts Contents
Page
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BTR Touring Ltd Company Information for the year ended 31 January 2023
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
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BTR Touring Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
8,566 
1,391 
Cash at bank and in hand
5,946 
8,187 
14,512 
9,578 
Creditors: amounts falling due within one year
5
(9,501)
(6,536)
Net current assets
5,011 
3,042 
Total assets less current liabilities
5,011 
3,042 
Provisions for liabilities
Deferred tax
(111)
(111)
Net assets
4,900 
2,931 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,899 
2,930 
Shareholders' funds
4,900 
2,931 
For the year ending 31 January 2023 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 31 October 2023 and were signed on its behalf by
Crowe, Simon Kenneth Ashton Director Company Registration No. 08349738
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BTR Touring Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,883 
1,391 
Other debtors
1,683 
- 
8,566 
1,391 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
3,000 
Taxes and social security
- 
(1,664)
Other creditors
3,501 
- 
Accruals
6,000 
5,200 
9,501 
6,536 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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