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Registered number: 4040130
Boscolo Tours (U K) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
R Athauda & Co
International Accountants
306 Staines Road
Twickenham
TW2 5AS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 4040130
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 501 668
501 668
CURRENT ASSETS
Cash at bank and in hand 11,259 11,835
11,259 11,835
Creditors: Amounts Falling Due Within One Year 5 (420 ) (415 )
NET CURRENT ASSETS (LIABILITIES) 10,839 11,420
TOTAL ASSETS LESS CURRENT LIABILITIES 11,340 12,088
Creditors: Amounts Falling Due After More Than One Year 6 (2,060 ) (2,020 )
NET ASSETS 9,280 10,068
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 9,180 9,968
SHAREHOLDERS' FUNDS 9,280 10,068
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Georgio Boscolo
Director
02/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Boscolo Tours (U K) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4040130 . The registered office is 47 EASTMEAD AVENUE, GREENFORD, MIDDLESEX, UB6 9RD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25
Computer Equipment 25
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2023 45,695
As at 31 December 2023 45,695
Depreciation
As at 1 January 2023 45,027
Provided during the period 167
As at 31 December 2023 45,194
Net Book Value
As at 31 December 2023 501
As at 1 January 2023 668
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 420 415
420 415
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 2,060 2,020
2,060 2,020
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4