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Registration number: 10274774

Premium Tours (M/C) Ltd.



Filleted Financial Statements

for the Year Ended 31 July 2022

 

Premium Tours (M/C) Ltd.

(Registration number: 10274774)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Current assets

4,586

153,155

Creditors: Amounts falling due within one year

(20,653)

(166,408)

Total assets less current liabilities

(16,067)

(13,253)

Creditors: Amounts falling due after more than one year

(5,401)

(6,000)

Accruals and deferred income

(1,618)

(1,320)

 

(23,086)

(20,573)

Capital and reserves

(23,086)

(20,573)

1

General information

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

The address of its registered office is:
148 Bury New Road
Whitefield
Manchester
M45 6AD
England

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 2 (2021 - 2).

 

Premium Tours (M/C) Ltd.

(Registration number: 10274774)
Balance Sheet as at 31 July 2022

For the financial year ending 31 July 2022 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.

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.

Approved and authorised by the director on 25 October 2023
 

.........................................
Mr Y Dresdner
Director