ALL SEASONS TOURS LIMITED Accounts

ALL SEASONS TOURS LIMITED - Company Information






	ALL SEASONS TOURS LIMITED

	Company No. 01265983
	Unaudited Accounts
	31 May 2023

The Director presents her report and accounts for the year ended 31 May 2023.

Principal activities

The principal activity of the company during the year under review was . that of a travel agency





Director

The Director who served during the year was as follows:

Fauziah Wilson -Clarke





















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
Fauziah Wilson -Clarke
Director
31 May 2023

at	31 May 2023
Company No.		01265983	2023	2022
			£	£



Fixed assets			1,551	1,938

Current assets			119,979	114,728

Creditors: Amounts falling due within one year			(69,539)	(65,688)
Net current assets			50,440	49,040
Total assets less current liabilities			51,991	50,978



			51,991	50,978


Capital and reserves			51,991	50,978

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Its registered number is:

01265983

Its registered office is:

16 Glebe Road

London

SW13 0EA

For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 May 2023 and signed on its behalf by:

Fauziah Wilson -Clarke - Director