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REGISTERED NUMBER: NC000634 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

TOURTALK LLP

TOURTALK LLP (Registered number: NC000634)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Balance Sheet 1


TOURTALK LLP (Registered number: NC000634)

Balance Sheet
31 May 2023

2023 2022
£    £   
CURRENT ASSETS 181,067 195,401

CREDITORS
Amounts falling due within one year (78,655 ) (91,426 )
NET CURRENT ASSETS 102,412 103,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,412

103,975

LOANS AND OTHER DEBTS DUE TO MEMBERS 22,412 23,975

MEMBERS' OTHER INTERESTS 80,000 80,000

102,412 103,975

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TOURTALK LLP is registered in Northern Ireland. The LLP's registered number and registered office address are as below:

Registered number: NC000634

Registered office: Belfast Mills
Percy Street
Belfast
Antrim
BT13 2HW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees, including members with contracts of employment, during the year was NIL (2022 - NIL).



The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 May 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

TOURTALK LLP (Registered number: NC000634)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 1 February 2024 and were signed by:





Ms J McNeice - Designated member