Grande Tournee Limited 12796234 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Digita Accounts Production Advanced 6.30.9574.0 true 12796234 2023-01-01 2023-12-31 12796234 2023-12-31 12796234 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12796234 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12796234 bus:Micro-entities 2023-01-01 2023-12-31 12796234 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12796234 bus:FullAccounts 2023-01-01 2023-12-31 12796234 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12796234 bus:RegisteredOffice 2023-01-01 2023-12-31 12796234 bus:Director1 2023-01-01 2023-12-31 12796234 bus:Director2 2023-01-01 2023-12-31 12796234 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12796234 countries:England 2023-01-01 2023-12-31 12796234 2022-01-01 2022-12-31 12796234 2022-12-31 12796234 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12796234 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12796234

Grande Tournee Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Grande Tournee Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grande Tournee Limited

Company Information

Directors

Toby Lambert

Georgina Lambert

Registered office

Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Grande Tournee Limited

(Registration number: 12796234)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

781

-

Current assets

90,790

195,164

Prepayments and accrued income

16,271

-

Creditors: Amounts falling due within one year

21,656

(26,496)

Net current assets

128,717

168,668

Total assets less current liabilities

129,498

168,668

Creditors: Amounts falling due after more than one year

26,042

-

Accruals and deferred income

(673)

(283)

 

154,867

168,385

Capital and reserves

154,867

168,385

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

These financial statements were authorised for issue by the Board on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Grande Tournee Limited

(Registration number: 12796234)
Balance Sheet as at 31 December 2023

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 directors acknowledge their 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.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Toby Lambert
Director