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REGISTERED NUMBER: 12359451 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BRIT MUSIC TOURS LTD

BRIT MUSIC TOURS LTD (REGISTERED NUMBER: 12359451)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BRIT MUSIC TOURS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr A Jacobs
Mr P N Mullins
Mr L N Swan



REGISTERED OFFICE: 124 City Road
London
EC1V 2NX



REGISTERED NUMBER: 12359451 (England and Wales)



BANKERS: HSBC Bank PLC
The Helicon
1 South PLace
London
EC2M 2UP

BRIT MUSIC TOURS LTD (REGISTERED NUMBER: 12359451)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,688 5,376
Tangible assets 5 - 50
2,688 5,426

CURRENT ASSETS
Debtors - 437
Cash at bank 98,909 78,038
98,909 78,475
CREDITORS
Amounts falling due within one year 75,344 56,301
NET CURRENT ASSETS 23,565 22,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,253

27,600

CREDITORS
Amounts falling due after more than one
year

-

26,559
NET ASSETS 26,253 1,041

CAPITAL AND RESERVES
Called up share capital 6 102 102
Retained earnings 26,151 939
SHAREHOLDERS' FUNDS 26,253 1,041

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 MUSIC TOURS LTD (REGISTERED NUMBER: 12359451)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 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 December 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 9 September 2024 and were signed on its behalf by:




Mr L N Swan - Director Mr A Jacobs - Director




Mr P N Mullins - Director


BRIT MUSIC TOURS LTD (REGISTERED NUMBER: 12359451)

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

1. STATUTORY INFORMATION

Brit Music Tours Ltd 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 as adjusted for deferred income, excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 13,440
AMORTISATION
At 1 January 2023 8,064
Amortisation for year 2,688
At 31 December 2023 10,752
NET BOOK VALUE

At 31 December 2023 2,688
At 31 December 2022 5,376

BRIT MUSIC TOURS LTD (REGISTERED NUMBER: 12359451)

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 5,000
DEPRECIATION
At 1 January 2023 4,950
Charge for year 50
At 31 December 2023 5,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 50

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
102 Ordinary £1 102 102

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mr L N Swan
Balance outstanding at start of year - 687
Amounts repaid - (687 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr P N Mullins
Balance outstanding at start of year - 568
Amounts repaid - (568 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr A Jacobs
Balance outstanding at start of year - 687
Amounts repaid - (687 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loans are unsecured, interest free and repayable on demand.