Tour Protection International Limited Filleted Accounts Cover
Tour Protection International Limited
Company No. 11046857
Information for Filing with The Registrar
30 November 2023
Tour Protection International Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Bodyguard - private security activities.
Director
The Director who served at any time during the year was as follows:
G.P. Marshall
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G.P. Marshall
Director
30 November 2023
Tour Protection International Limited Balance Sheet Registrar
at
30 November 2023
Company No.
11046857
Notes
2023
2022
£
£
Current assets
Debtors
3
6,18112,093
Investments
4
4,0004,000
Cash at bank and in hand
20,1831,219
30,36417,312
Creditors: Amount falling due within one year
5
(10,006)
(4,900)
Net current assets
20,35812,412
Total assets less current liabilities
20,35812,412
Creditors: Amounts falling due after more than one year
6
(11,734)
(12,000)
Net assets
8,624412
Capital and reserves
Called up share capital
100100
Profit and loss account
8
8,524312
Total equity
8,624412
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 November 2023 and signed on its behalf by:
G.P. Marshall
Director
30 November 2023
Tour Protection International Limited Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Tour Protection International Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11046857
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2023
2022
£
£
Trade debtors
6,0647,991
Loans to directors
1174,102
6,18112,093
4
Current asset investments
2023
2022
£
£
Unlisted investments
4,0004,000
4,0004,000
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
2,0623,000
Trade creditors
180-
Taxes and social security
7,764
1,900
10,0064,900
6
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
11,73412,000
11,73412,000
7
Share Capital
Fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
9,000
8,000
9,000
8,000
Dividends by type:
Equity dividends
9,0008,000
9,000
8,000
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