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REGISTERED NUMBER: 04693036 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

TOURING SOLUTIONS LTD

TOURING SOLUTIONS LTD (REGISTERED NUMBER: 04693036)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TOURING SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr P Southernwood





REGISTERED OFFICE: 4th Floor
18 St. Cross Street
London
EC1N 8UN





REGISTERED NUMBER: 04693036 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

TOURING SOLUTIONS LTD (REGISTERED NUMBER: 04693036)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,414 33,227

CURRENT ASSETS
Debtors 5 85,889 78,602
Cash at bank and in hand 20,872 8,272
106,761 86,874
CREDITORS
Amounts falling due within one year 6 118,110 112,669
NET CURRENT LIABILITIES (11,349 ) (25,795 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,065

7,432

CREDITORS
Amounts falling due after more than one
year

7

22,454

34,747
NET LIABILITIES (5,389 ) (27,315 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings (5,391 ) (27,317 )
SHAREHOLDERS' FUNDS (5,389 ) (27,315 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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.

TOURING SOLUTIONS LTD (REGISTERED NUMBER: 04693036)

BALANCE SHEET - continued
30 JUNE 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:





Mr P Southernwood - Director


TOURING SOLUTIONS LTD (REGISTERED NUMBER: 04693036)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Touring Solutions Ltd is a private company, limited by shares , registered in England and Wales. 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 represents fees receivable for touring services provided to clients excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Government grants
Government grants represents income received in the form of the Job Retention Scheme (JRS) received from the Government during the COVID-19 pandemic.

The grants are recognised on the accruals basis in the same period as the expenditure that it is expected to compensate for.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

TOURING SOLUTIONS LTD (REGISTERED NUMBER: 04693036)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 51,490
Additions 3,580
At 30 June 2023 55,070
DEPRECIATION
At 1 July 2022 18,263
Charge for year 8,393
At 30 June 2023 26,656
NET BOOK VALUE
At 30 June 2023 28,414
At 30 June 2022 33,227

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 80,900 73,613
Prepayments 4,989 4,989
85,889 78,602

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 333 610
Trade creditors 34,547 34,091
Social security and other taxes 1,541 810
Net wages 2,575 2,515
VAT 12,223 7,710
Other creditors 3,112 4,493
Pensions 64 280
Directors' current accounts 61,015 59,560
Accrued expenses 2,700 2,600
118,110 112,669

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts 22,454 34,747

TOURING SOLUTIONS LTD (REGISTERED NUMBER: 04693036)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
2 Ordinary 1 2 2

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P Southernwood.