TARTAN TOURS (OBAN) LIMITED

Company Registration Number:
SC479082 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TARTAN TOURS (OBAN) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

TARTAN TOURS (OBAN) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 11,001 11,001
Investments: 4 1,000 0
Total fixed assets: 12,001 11,001
Current assets
Debtors:   0 3,422
Cash at bank and in hand: 3,821 0
Total current assets: 3,821 3,422
Net current assets (liabilities): 3,821 3,422
Total assets less current liabilities: 15,822 14,423
Total net assets (liabilities): 15,822 14,423
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,821 14,422
Shareholders funds: 15,822 14,423

The notes form part of these financial statements

TARTAN TOURS (OBAN) LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: charles henry
Status: Director

The notes form part of these financial statements

TARTAN TOURS (OBAN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TARTAN TOURS (OBAN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 1

TARTAN TOURS (OBAN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 12,001
At 31 March 2023 12,001
Depreciation
At 01 April 2022 1,000
At 31 March 2023 1,000
Net book value
At 31 March 2023 11,001
At 31 March 2022 11,001

TARTAN TOURS (OBAN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

purchase of phones and other equipment. Vivaro minibus owned by company