2022-04-01 11115097 2023-03-31 11115097 2022-04-01 2023-03-31 11115097 2022-03-31 11115097 2021-04-01 2022-03-31 11115097 uk-core:WithinOneYear 2022-03-31 11115097 uk-core:WithinOneYear 2023-03-31 11115097 4 uk-bus:Director3 2022-04-01 2023-03-31 11115097 4 uk-bus:Director3 2023-03-31 11115097 4 uk-bus:Director3 2022-03-31 11115097 uk-bus:Director1 2022-04-01 2023-03-31 11115097 uk-bus:Director2 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 11115097 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11115097 uk-bus:Micro-entities 2022-04-01 2023-03-31 11115097 uk-bus:FullAccounts 2022-04-01 2023-03-31 11115097 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Golf Tours International Ltd
Registered Number:11115097
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Golf Tours International Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11115097
Registered Number :
As at 31 March 2023
Golf Tours International Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
3,442
1,306
Fixed assets
72,170
81,666
Current assets
Prepayments and accrued income
1,729
-
Creditors: amounts falling due
within one year
(88,423)
(69,113)
(6,757)
4,786
Net current assets
Total assets less current liabilities
8,228
(5,451)
Accruals and deferred income
(1,676)
(996)
6,552
Net assets/liabilities
(6,447)
6,552
(6,447)
Capital and reserves
Notes to the Accounts
Statutory Information
Golf Tours International Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11115097.
Registered address:
82 Greenloons Drive
Formby
Merseyside
United Kingdom
L37 2LR
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2022
At 31/03/2023
£
£
£
£
Mr William Stinson
Directors Loan
26,777
43,392
10,666
27,281
26,777
43,392
10,666
27,281
2. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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11115097
Registered Number :
For the year ended 31 March 2023
Golf Tours International Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Adam Stinson Director
Mr William Stinson Director
These financial statements were approved and authorised for issue by the Board on 27 November 2023 and were signed by:
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