Company registration number 08948203 (England and Wales)
RAILTOURGUIDE GLOBAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
RAILTOURGUIDE GLOBAL LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
127,670
109,775
Current assets
196,605
277,956
Creditors: amounts falling due within one year
(198,110)
(331,913)
Net current liabilities
(1,505)
(53,957)
Total assets less current liabilities
126,165
55,818
Creditors: amounts falling due after more than one year
(18,512)
(53,467)
Net assets
107,653
2,351
Capital and reserves
107,653
2,351
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
8
6
RailTourGuide Global Limited is a private company limited by shares incorporated in England and Wales. The registered office is Turners Building, 7-15 Pink Lane, Newcastle Upon Tyne, Tyne And Wear, United Kingdom, NE1 5DW.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
RAILTOURGUIDE GLOBAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 March 2024
Mr D O Glover
Director
Company registration number 08948203 (England and Wales)