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REGISTERED NUMBER: 05274778















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Touristco Entertainment Limited

Touristco Entertainment Limited (Registered number: 05274778)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Touristco Entertainment Limited

Company Information
for the Year Ended 31 December 2022







DIRECTOR: John J Back





REGISTERED OFFICE: 17 Staverton Road
London
NW2 5EY





REGISTERED NUMBER: 05274778





ACCOUNTANTS: Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6HY

Touristco Entertainment Limited (Registered number: 05274778)

Statement of Financial Position
31 December 2022

31.12.22 31.12.21
Notes £    £   
CURRENT ASSETS
Debtors 4 382,302 381,802
Cash at bank 45 45
382,347 381,847
CREDITORS
Amounts falling due within one year 5 135,865 135,365
NET CURRENT ASSETS 246,482 246,482
TOTAL ASSETS LESS CURRENT
LIABILITIES

246,482

246,482

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 246,480 246,480
SHAREHOLDERS' FUNDS 246,482 246,482

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

Touristco Entertainment Limited (Registered number: 05274778)

Statement of Financial Position - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 December 2023 and were signed by:





John J Back - Director


Touristco Entertainment Limited (Registered number: 05274778)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Touristco Entertainment Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured as the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. DEBTORS
31.12.22 31.12.21
£    £   
Amounts falling due within one year:
Trade debtors 193,164 193,164
Other debtors - (500 )
193,164 192,664

Amounts falling due after more than one year:
Other debtors 189,138 189,138

Aggregate amounts 382,302 381,802

Touristco Entertainment Limited (Registered number: 05274778)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Taxation and social security 6,210 6,210
Other creditors 129,655 129,155
135,865 135,365