Registered number
03579571
GOTHIC IMAGE TOURS OF ANCIENT BRITAIN LIMITED
Filleted Accounts
31 January 2024
GOTHIC IMAGE TOURS OF ANCIENT BRITAIN LIMITED
Registered number: 03579571
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,665 2,364
Current assets 135,154 104,821
Creditors: amounts falling due within one year (36,813) (18,059)
Net current assets 98,341 86,762
Total assets less current liabilities 100,006 89,126
Net assets 100,006 89,126
Capital and reserves 100,006 89,126
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 St Edmunds Cottages, Bove Town, Glastonbury, BA6 8JE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jamie George
Director
Approved by the board on 19 August 2024
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