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Company No: 13478508 (England and Wales)

THE PROGRESS TOUR LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH THE REGISTRAR

THE PROGRESS TOUR LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2023

Contents

THE PROGRESS TOUR LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2023
THE PROGRESS TOUR LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2023
DIRECTOR Mr B Fulcher
REGISTERED OFFICE C/O Johnston Carmichael Llp Birchin Court
20 Birchin Lane
London
EC3V 9DU
England
United Kingdom
COMPANY NUMBER 13478508 (England and Wales)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
7-11 Melville Street
Edinburgh
EH3 7PE
THE PROGRESS TOUR LTD

BALANCE SHEET

AS AT 30 JUNE 2023
THE PROGRESS TOUR LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2023
2023 2022
£ £
Fixed assets 1,206 -
Current assets 125,064 59,051
Creditors: amounts falling due within one year ( 75,085) ( 22,327)
Net current assets 49,979 36,724
Total assets less current liabilities 51,185 36,724
Net assets 51,185 36,724
Capital and reserves 51,185 36,724

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

Director's responsibilities:

The financial statements of The Progress Tour Ltd (registered number: 13478508) were approved and authorised for issue by the director on 04 March 2024 and were signed on its behalf by:

Mr B Fulcher
Director
THE PROGRESS TOUR LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2023
THE PROGRESS TOUR LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 JUNE 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Directors’ benefits: advances, credit and guarantees

Advances

The opening balance on the directors loan at 01 July 2022 was £22,097. £2,646 was repaid during the year which leaves a closing balance of £19,451 at 30 June 2023. The loan is subject to interest at 2.00% and has no fixed repayment terms.
An advance was made to connected parties from the company on 7 October 2022 for £3,000. The loan is interest free and repayments of £150 per month are to commence post year end.
The total liability incurred under advances is £22,451, the total amount repaid are £0, the total amounts written-off are £0 and the total amounts waived are £0.