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REGISTERED NUMBER: 07059230 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BRIT TOURS LIMITED

BRIT TOURS LIMITED (REGISTERED NUMBER: 07059230)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BRIT TOURS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mr L N Swan
Mrs V Blackburn
Mr D R Carpenter



REGISTERED OFFICE: 7 Bell Yard
London Bell Yard
London
WC2A 2JR



REGISTERED NUMBER: 07059230 (England and Wales)



BANKERS: Santander UK plc
Bridle Road
Bootle
Merseyide
L30 4GB

BRIT TOURS LIMITED (REGISTERED NUMBER: 07059230)

ABRIDGED BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,905 1,745
Investments 5 16,823 11,520
18,728 13,265

CURRENT ASSETS
Debtors 58,323 98,806
Cash at bank 177,016 80,197
235,339 179,003
CREDITORS
Amounts falling due within one year 100,974 101,095
NET CURRENT ASSETS 134,365 77,908
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,093

91,173

CAPITAL AND RESERVES
Called up share capital 6 120 30
Retained earnings 152,973 91,143
SHAREHOLDERS' FUNDS 153,093 91,173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BRIT TOURS LIMITED (REGISTERED NUMBER: 07059230)

ABRIDGED BALANCE SHEET - continued
31 OCTOBER 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 July 2024 and were signed on its behalf by:





Mrs V Blackburn - Director


BRIT TOURS LIMITED (REGISTERED NUMBER: 07059230)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Brit Tours Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

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
Grants received are credited to profit and loss account in the financial period in which they are received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 11,977
Additions 1,929
Disposals (10,079 )
At 31 October 2023 3,827
DEPRECIATION
At 1 November 2022 10,232
Charge for year 359
Eliminated on disposal (8,669 )
At 31 October 2023 1,922
NET BOOK VALUE
At 31 October 2023 1,905
At 31 October 2022 1,745

BRIT TOURS LIMITED (REGISTERED NUMBER: 07059230)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.10.23 31.10.22
£    £   
Cryptocurrency investment 16,823 11,520

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary £1 100 10
10 A ordinary £1 10 10
10 B ordinary £1 10 10
120 30

The following shares were issued during the year for cash at par :

90 Ordinary shares of £1

7. RELATED PARTY DISCLOSURES

Brit Music Tours Limited is a company that the director of Brit Tours Limited, Mr Lewis Swan, is also a director of (holds significant control in both companies).

As at 31 October 2023 Brit Tours Limited is owed £3,825 (2022: £3,825) from Brit Music Tours Limited in respect of a loan made.

The loan is unsecured, interest free and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr L N Swan.