TOURIST LTD

TOURIST LTD

TOURIST LTD - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.10.2 13963454business:PrivateLimitedCompanyLtd2022-04-012023-03-31 139634542022-03-31 139634542022-04-012023-03-31 13963454business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13963454business:FilletedAccounts2022-04-012023-03-31 139634542023-03-31 13963454business:Director12022-04-012023-03-31 13963454business:RegisteredOffice2022-04-012023-03-31 13963454core:WithinOneYear2023-03-31 13963454core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13963454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13963454core:PreviouslyStatedAmount2023-03-31 13963454business:SmallEntities2022-04-012023-03-31 13963454countries:EnglandWales2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13963454 (England and Wales)
TOURIST LTD Unaudited accounts for the year ended 31 March 2023
TOURIST LTD Unaudited accounts Contents
Page
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TOURIST LTD Company Information for the year ended 31 March 2023
Director
Mr Michael Christopher Haynes
Company Number
13963454 (England and Wales)
Registered Office
24 Tucker Street Watford Hertfordshire WD18 0AU England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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TOURIST LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
4
17,263 
Cash at bank and in hand
591 
17,854 
Creditors: amounts falling due within one year
5
(16,694)
Net current assets
1,160 
Net assets
1,160 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,060 
Shareholders' funds
1,160 
For the year ending 31 March 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 30 November 2023 and were signed on its behalf by
Mr Michael Christopher Haynes Director Company Registration No. 13963454
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TOURIST LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TOURIST LTD is a private company, limited by shares, registered in England and Wales, registration number 13963454. The registered office is 24 Tucker Street, Watford, Hertfordshire, WD18 0AU, England.
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 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 
£ 
Amounts falling due within one year
Trade debtors
17,263 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,293 
Taxes and social security
1,305 
Proposed dividends
4,500 
Loans from directors
7,596 
16,694 
6
Average number of employees
During the year the average number of employees was 1.
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