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Company Registration No. 12501964 (England and Wales)
Andy's London Tours Ltd Unaudited accounts for the year ended 31 March 2023
Andy's London Tours Ltd Unaudited accounts Contents
Page
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Andy's London Tours Ltd Company Information for the year ended 31 March 2023
Director
Andrew Denham Clarke
Company Number
12501964 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
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Andy's London Tours Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
6,907 
2,852 
Net current assets
6,907 
2,852 
Net assets
6,907 
2,852 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,906 
2,851 
Shareholders' funds
6,907 
2,852 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 3 February 2024 and were signed on its behalf by
Andrew Denham Clarke Director Company Registration No. 12501964
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Andy's London Tours Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Andy's London Tours Ltd is a private company, limited by shares, registered in England and Wales, registration number 12501964. The registered office is 71-75 SHELTON STREET, , LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
950 
- 
Loans from directors
(7,857)
(2,852)
(6,907)
(2,852)
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Transactions with related parties
Director's loan account transactions. The director's loan account is unsecured. Any balance is payable/repayable on demand. No interest is charged on the balance payable/repayable.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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