WORLDWIDE TOURING LIMITED

Company Registration Number:
03091054 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WORLDWIDE TOURING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WORLDWIDE TOURING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 37,449 46,652
Total fixed assets: 37,449 46,652
Current assets
Debtors:   227,200 224,400
Cash at bank and in hand: 49,310 80,801
Total current assets: 276,510 305,201
Creditors: amounts falling due within one year:   (10,589) (9,276)
Net current assets (liabilities): 265,921 295,925
Total assets less current liabilities: 303,370 342,577
Creditors: amounts falling due after more than one year:   (31,441) (36,642)
Total net assets (liabilities): 271,929 305,935
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 271,829 305,835
Shareholders funds: 271,929 305,935

The notes form part of these financial statements

WORLDWIDE TOURING LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: D R Enfield
Status: Director

The notes form part of these financial statements

WORLDWIDE TOURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WORLDWIDE TOURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

WORLDWIDE TOURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 71,299
At 31 March 2024 71,299
Depreciation
At 01 April 2023 24,647
Charge for year 9,203
At 31 March 2024 33,850
Net book value
At 31 March 2024 37,449
At 31 March 2023 46,652

WORLDWIDE TOURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: Included within other debtors is a balance of £227,200 owed to the company connected to one of the directors.
£
Balance at 01 April 2023 224,400
Balance at 31 March 2024 227,200