Coutours Ltd 11818746 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is That of activities of tourist guides Digita Accounts Production Advanced 6.30.9574.0 true 11818746 2023-03-01 2024-02-29 11818746 2024-02-29 11818746 bus:Director1 1 2024-02-29 11818746 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11818746 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11818746 bus:Micro-entities 2023-03-01 2024-02-29 11818746 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11818746 bus:FilletedAccounts 2023-03-01 2024-02-29 11818746 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11818746 bus:RegisteredOffice 2023-03-01 2024-02-29 11818746 bus:Director1 2023-03-01 2024-02-29 11818746 bus:Director1 1 2023-03-01 2024-02-29 11818746 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11818746 countries:EnglandWales 2023-03-01 2024-02-29 11818746 bus:Director1 1 2023-02-28 11818746 2022-03-01 2023-02-28 11818746 2023-02-28 11818746 bus:Director1 1 2023-02-28 11818746 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11818746 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11818746 bus:Director1 1 2022-03-01 2023-02-28 11818746 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11818746

Coutours Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Coutours Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coutours Ltd

Company Information

Director

Miss Emma Louise Parker

Registered office

Suite 14
Cobbs Wood House
Chart Road
Ashford
Kent
TN23 1EP

 

Coutours Ltd

(Registration number: 11818746)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,041

-

Current assets

23,498

30,553

Creditors: Amounts falling due within one year

(15,755)

(17,877)

Net current assets

7,743

12,676

Total assets less current liabilities

8,784

12,676

Creditors: Amounts falling due after more than one year

(7,722)

(11,786)

Accruals and deferred income

(1,040)

(840)

 

22

50

Capital and reserves

22

50

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Miss Emma Louise Parker

Director's loan

17,238

16,355

2023

At 1 March 2022
£

At 28 February 2023
£

Miss Emma Louise Parker

Director's loan

-

17,238

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Coutours Ltd

(Registration number: 11818746)
Balance Sheet as at 29 February 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 September 2024
 

.........................................
Miss Emma Louise Parker
Director