The Grand Tour Europe Ltd 08171172 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is tour operator activities and tour guiding services Digita Accounts Production Advanced 6.30.9574.0 true 08171172 2022-02-01 2023-01-31 08171172 2023-01-31 08171172 bus:Director1 1 2023-01-31 08171172 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08171172 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 08171172 bus:Micro-entities 2022-02-01 2023-01-31 08171172 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08171172 bus:FullAccounts 2022-02-01 2023-01-31 08171172 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08171172 bus:RegisteredOffice 2022-02-01 2023-01-31 08171172 bus:Director1 2022-02-01 2023-01-31 08171172 bus:Director1 1 2022-02-01 2023-01-31 08171172 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08171172 countries:EnglandWales 2022-02-01 2023-01-31 08171172 bus:Director1 1 2022-01-31 08171172 2021-02-01 2022-01-31 08171172 2022-01-31 08171172 bus:Director1 1 2022-01-31 08171172 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 08171172 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 08171172 bus:Director1 1 2021-02-01 2022-01-31 08171172 bus:Director1 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 08171172

The Grand Tour Europe Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

The Grand Tour Europe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Grand Tour Europe Ltd

Company Information

Director

Mr Mario Bernardi

Registered office

2 White Friars
Chester
Cheshire West and Chester
CH1 1NZ

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

The Grand Tour Europe Ltd

(Registration number: 08171172)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

12,448

15,669

Current assets

30,878

23,356

Creditors: Amounts falling due within one year

(8,430)

(21,712)

Net current assets

22,448

1,644

Total assets less current liabilities

34,896

17,313

Creditors: Amounts falling due after more than one year

(36,600)

(46,699)

Accruals and deferred income

(1,000)

(1,000)

 

(2,704)

(30,386)

Capital and reserves

(2,704)

(30,386)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 White Friars
Chester
Cheshire West and Chester
CH1 1NZ

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Repayments by director
£

At 31 January 2023
£

Mr Mario Bernardi

Loans to Directors

13,234

(13,234)

-

       
     

 

 

The Grand Tour Europe Ltd

(Registration number: 08171172)
Balance Sheet as at 31 January 2023

2022

At 1 February 2021
£

Repayments by director
£

At 31 January 2022
£

Mr Mario Bernardi

Loans to Directors

21,002

(7,768)

13,234

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 October 2023
 

.........................................
Mr Mario Bernardi
Director