Coordinatours Limited 07444974 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Travel reservations Digita Accounts Production Advanced 6.30.9574.0 true 07444974 2022-12-01 2023-11-30 07444974 2023-11-30 07444974 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07444974 bus:Micro-entities 2022-12-01 2023-11-30 07444974 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07444974 bus:FullAccounts 2022-12-01 2023-11-30 07444974 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07444974 bus:RegisteredOffice 2022-12-01 2023-11-30 07444974 bus:CompanySecretary1 2022-12-01 2023-11-30 07444974 bus:Director1 2022-12-01 2023-11-30 07444974 bus:Director3 2022-12-01 2023-11-30 07444974 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07444974 countries:England 2022-12-01 2023-11-30 07444974 2021-12-01 2022-11-30 07444974 2022-11-30 07444974 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07444974

Coordinatours Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Coordinatours Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coordinatours Limited

Company Information

Directors

J McConnell

A McConnell

Company secretary

D McConnell

Registered office

Randolph House
Riversdale
Bourne End
Bucks
SL8 5EA

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Coordinatours Limited

(Registration number: 07444974)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,738

2,068

Current assets

197,183

122,778

Prepayments and accrued income

97,546

92,889

Creditors: Amounts falling due within one year

(254,613)

(187,608)

Net current assets

40,116

28,059

Total assets less current liabilities

41,854

30,127

Accruals and deferred income

-

(9,954)

 

41,854

20,173

Capital and reserves

41,854

20,173

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Randolph House
Riversdale
Bourne End
Bucks
SL8 5EA

These financial statements were authorised for issue by the Board on 17 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Coordinatours Limited

(Registration number: 07444974)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 April 2024 and signed on its behalf by:
 

.........................................
J McConnell
Director