Registered Number 01238287

ASSOCIATION OF TOUR MANAGERS (UK) LIMITED(THE)

Micro-entity Accounts

31 October 2023

ASSOCIATION OF TOUR MANAGERS (UK) LIMITED(THE) Registered Number 01238287

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
1
1
Current Assets
27,571
31,142
Creditors: amounts falling due within one year
(2,755)
(4,920)
Net current assets (liabilities)
24,816
26,222
Total assets less current liabilities
24,817
26,223
Creditors: amounts falling due after more than one year
(2,933)
(4,300)
Total net assets (liabilities)
21,884
21,923
Reserves
21,884
21,923
  • For the year ending 31 October 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2024

And signed on their behalf by:
J C Retallick, Director

ASSOCIATION OF TOUR MANAGERS (UK) LIMITED(THE) Registered Number 01238287

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0