Ethical Tours Ltd Filleted Accounts Cover
Ethical Tours Ltd
Company No. 10522450
Unaudited Accounts
31 December 2022
Ethical Tours Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
10522450
2022
2021
£
£
Current assets
361467
Creditors: Amounts falling due within one year
(10,664)
(10,770)
Net current liabilities
(10,303)
(10,303)
Total assets less current liabilities
(10,303)
(10,303)
Accruals and deferred income
(1,400)
(1,400)
(11,703)
(11,703)
Capital and reserves
(11,703)
(11,703)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Ethical Tours Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10522450
Its registered office is:
73a Yerbury Road
London
N19 4RW
For the year ending 31 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 December 2022 and signed on its behalf by:
Melissa Fileppi - Director
Ethical Tours Ltd1052245031 December 202201 January 2022true31 December 2022BTCSoftware AP Solution 2023 10.3.0310.3.03The Company is dormant and has not traded during the year. 105224502022-01-012022-12-31105224502022-12-31105224502021-12-3110522450core:WithinOneYear2022-12-3110522450core:WithinOneYear2021-12-31105224502021-01-012021-12-3110522450countries:UnitedKingdom2022-01-012022-12-3110522450bus:RegisteredOffice2022-01-012022-12-31105224502022-01-0110522450bus:EntityHasNeverTraded2022-01-012022-12-3110522450bus:Micro-entities2022-01-012022-12-3110522450bus:FullAccounts2022-01-012022-12-3110522450bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3110522450bus:Director12022-01-012022-12-3110522450bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure