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Registered number: SC558527
Women in Tourism Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Sense Accounting Limited
36 Bruntsfield Place
Edinburgh
EH10 4HJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC558527
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 588 705
Cash at bank and in hand 1,602 3,309
2,190 4,014
Creditors: Amounts Falling Due Within One Year 5 (1,749 ) (2,259 )
NET CURRENT ASSETS (LIABILITIES) 441 1,755
TOTAL ASSETS LESS CURRENT LIABILITIES 441 1,755
NET ASSETS 441 1,755
Income and Expenditure Account 441 1,755
MEMBERS' FUNDS 441 1,755
Page 1
Page 2
For the year ending 28 February 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Miss S M Russell
Director
21 November 2023
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Women in Tourism Limited is a private company, limited by guarantee, incorporated in Scotland, registered number SC558527 . The registered office is 6a Dundonald Street, Edinburgh, EH3 6RY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 588 705
588 705
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 65 65
Accruals and deferred income 510 1,020
Directors' loan accounts 1,174 1,174
1,749 2,259
6. Related Party Transactions
As at 28 February 2023, the company owed the directors £1,174 (2022: £1,174). 
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7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4