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Company registration number: 12767070
Jorvik Tour Bus Limited
Unaudited filleted financial statements
31 January 2023
Jorvik Tour Bus Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Jorvik Tour Bus Limited
Directors and other information
Director Mr David Curry
Company number 12767070
Registered office 18 Young Street
Withernsea
East Yorkshire
HU19 2DX
Business address 18 Young Street
Withernsea
HU19 2DX
Accountants Larsen and Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers Barclays Plc
York 2
Leicester
Leicestershire
LE87 2BB
Jorvik Tour Bus Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Jorvik Tour Bus Limited
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jorvik Tour Bus Limited for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Jorvik Tour Bus Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Jorvik Tour Bus Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jorvik Tour Bus Limited and its director as a body for our work or for this report.
It is your duty to ensure that Jorvik Tour Bus Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jorvik Tour Bus Limited. You consider that Jorvik Tour Bus Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Jorvik Tour Bus Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Larsen and Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
16 October 2023
Jorvik Tour Bus Limited
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 14,307 19,076
_______ _______
Current assets - 9,998
Prepayments and accrued income - 46
_______ _______
- 10,044
Creditors: amounts falling due within one year ( 47,494) ( 45,595)
_______ _______
Net current liabilities ( 47,494) ( 35,551)
_______ _______
Total assets less current liabilities ( 33,187) ( 16,475)
Accruals and deferred income ( 480) ( 729)
_______ _______
Net liabilities ( 33,667) ( 17,204)
_______ _______
Capital and reserves ( 33,667) ( 17,204)
_______ _______
Notes to the financial statements
Jorvik Tour Bus Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr David Curry ( 45,595) 4,431 ( 4,853) ( 46,017)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr David Curry 1 14,723 ( 60,319) ( 45,595)
_______ _______ _______ _______
During the year the director advanced a loan to the company. The loan is interest free and repayable on demand. The balance outstanding at the year end was £46,017 (2022 £45,595).
3. Going Concern
The accounts have been prepared on the basis that the company will cease trading within 12 months of the year end.
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
Mr David Curry
Director
Company registration number: 12767070
The company is a private company limited by shares, registered in England and Wales.