Registered number: 08420543

Trash Tours Ltd
Unaudited Financial Statements
for the period ended 31 January 2022

Statement of Financial Position

as at 31 January 2022

  2022
2021
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  56  
Current assets  
2,006    
 
20,523    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 1,733 )  
 
( 11,382 )  
Net current assets (liabilities)  
  273  
 
  9,141  
Total assets less current liabilities  
  273  
 
  9,197  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 112 )
 
  -  
Net assets  
  161  
 
  9,197  
   
Capital and reserves  
  161  
 
  9,197  

xbrli:pure 08420543 2021-03-01 2022-01-31 08420543 2020-03-01 2021-02-28 08420543 2022-01-31 08420543 2021-02-28 08420543 2021-03-01 08420543 uk-frs102:WithinOneYear 2022-01-31 08420543 uk-frs102:AfterOneYear 2022-01-31 08420543 uk-frs102:WithinOneYear 2021-02-28 08420543 uk-frs102:AfterOneYear 2021-02-28 08420543 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-01-31 08420543 uk-bus:AbbreviatedAccounts 2021-03-01 2022-01-31 08420543 uk-bus:Director1 1 2021-03-01 2022-01-31 08420543 uk-bus:Director1 2021-03-01 2022-01-31 08420543 uk-bus:Director1 1 2021-03-01 08420543 uk-bus:Director1 1 2022-01-31 08420543 uk-bus:Micro-entities 2021-03-01 2022-01-31 08420543 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-01-31 iso4217:GBP 08420543 countries:EnglandWales 2021-03-01 2022-01-31 08420543 uk-bus:RegisteredOffice 2021-03-01 2022-01-31

Footnotes to the Statement of Financial Position

Claire Murphy

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Claire Murphy

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £150 made to Claire Murphy, a director of the company, on 31/01/2022.

During the accounting period the maximum amount payable by Claire Murphy was £150

The following conditions are attached to the amount payable by Claire Murphy:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/03/2021 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2022
£ £ £ £ £ £ £
0   ( 206 )
( 206 )
56
56  
0 0 0 ( 150 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/01/2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08420543

c) The company is a private company and is limited by shares

d) The companies registered office address is W8A Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England

e) Company ceased to trade on 31/01/2022



Approved by the board of directors and signed on behalf of the board,

Trash Tours Ltd
Director Claire Murphy
Date of approval: 15/08/2022
The company was trading for the entire period 2021-03-01 2022-01-31 2022-01-31 Tour management and Services 2022-08-15 2022-08-15