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Company Registration No. 7325338 (England and Wales)
Wits End Touring Ltd Unaudited accounts for the year ended 31 July 2023
Wits End Touring Ltd Unaudited accounts Contents
Page
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Wits End Touring Ltd Company Information for the year ended 31 July 2023
Directors
David Burn Steven Llewellyn Luke Price
Company Number
7325338 (England and Wales)
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Wits End Touring Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
682 
682 
Creditors: amounts falling due within one year
(942)
(942)
Net current liabilities
(942)
(942)
Net liabilities
(260)
(260)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(263)
(263)
Shareholders' funds
(260)
(260)
For the year ending 31 July 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 9 April 2024 and were signed on its behalf by
David Burn Director Company Registration No. 7325338
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Wits End Touring Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Wits End Touring Ltd is a private company, limited by shares, registered in England and Wales, registration number 7325338.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
4,757 
At 31 July 2023
4,757 
Depreciation
At 1 August 2022
4,075 
At 31 July 2023
4,075 
Net book value
At 31 July 2023
682 
At 31 July 2022
682 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
942 
942 
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Wits End Touring Ltd Notes to the Accounts for the year ended 31 July 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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