Company Registration No. 12843623 (England and Wales)
The Touring Pourers Limited
Unaudited accounts
for the year ended 31 August 2023
The Touring Pourers Limited
Unaudited accounts
Contents
The Touring Pourers Limited
Company Information
for the year ended 31 August 2023
Directors
Eddie Pticek
Hamish Holroyd
Company Number
12843623 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE
WEST BYFLEET
KT14 6PP
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
The Touring Pourers Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
3
6,192
Creditors: amounts falling due within one year
-
(5,141)
Net current assets
215
3,551
Called up share capital
100
100
Profit and loss account
115
9,505
Shareholders' funds
215
9,605
For the year ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by
Eddie Pticek
Director
Company Registration No. 12843623
The Touring Pourers Limited
Notes to the Accounts
for the year ended 31 August 2023
The Touring Pourers Limited is a private company, limited by shares, registered in England and Wales, registration number 12843623. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
The Touring Pourers Limited
Notes to the Accounts
for the year ended 31 August 2023
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2022
900
8,375
9,275
Disposals
(900)
(8,375)
(9,275)
At 1 September 2022
150
3,071
3,221
Charge for the year
45
419
464
On disposals
(195)
(3,490)
(3,685)
At 31 August 2022
750
5,304
6,054
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,234
Loans from directors
-
1,907
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).