1 October 2021 false No description of principal activity Taxfiler 2023.9 06688150business:PrivateLimitedCompanyLtd2021-10-012022-09-30 066881502021-09-30 066881502021-10-012022-09-30 06688150business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 06688150business:FilletedAccounts2021-10-012022-09-30 066881502022-09-30 066881502021-09-30 06688150core:WithinOneYear2022-09-30 06688150core:WithinOneYear2021-09-30 06688150countries:EnglandWales2021-10-012022-09-30 06688150business:RegisteredOffice2021-10-012022-09-30 066881502020-10-012021-09-30 06688150business:Micro-entities2021-10-012022-09-30 06688150business:Director12021-10-012022-09-30 iso4217:GBP xbrli:pure
TOURSERVICE LIMITED Statement of Financial Position as at 30 September 2022
2022 
2021 
£ 
£ 
Fixed assets
1,725 
- 
Current assets
69,874 
22,370 
Creditors: amounts falling due within one year
(43,939)
(7,595)
Net current assets
25,935 
14,775 
Total assets less current liabilities
27,660 
14,775 
Accruals and deferred income
(816)
- 
Net assets
26,844 
14,775 
Capital and reserves
26,844 
14,775 
NOTES TO THE ACCOUNTS
1 Statutory information
TOURSERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06688150. The registered office is 1 EARDEMONT CLOSE, DARTFORD, DA1 4RU.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
Lolita Eppey Director Company Registration No. 06688150
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