Registered number
SC371750
McTOURS LTD
Filleted Accounts
31 January 2024
McTOURS LTD
Registered number: SC371750
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 18,384 20,178
Current assets 20,815 13,604
Prepayments and accrued income 4,187 -
25,002 13,604
Creditors: amounts falling due within one year (6,364) (5,727)
Net current assets 18,638 7,877
Total assets less current liabilities 37,022 28,055
Creditors: amounts falling due after more than one year (6,090) (9,570)
Accruals and deferred income (630) (10,629)
Net assets 30,302 7,856
Capital and reserves 30,302 7,856
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 23 Hughenden Gardens, Glasgow, G12 9XZ.
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.
Mr B Watson
Director
Approved by the board on 7 October 2024
McTOURS LTD SC371750 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr B Watson No description of principal activity SC371750 2022-02-01 2023-01-31 SC371750 core:WithinOneYear 2023-01-31 SC371750 core:AfterOneYear 2023-01-31 SC371750 2023-02-01 2024-01-31 SC371750 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC371750 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC371750 countries:England 2023-02-01 2024-01-31 SC371750 bus:Director40 2023-02-01 2024-01-31 SC371750 bus:Micro-entities 2023-02-01 2024-01-31 SC371750 bus:FilletedAccounts 2023-02-01 2024-01-31 SC371750 2024-01-31 SC371750 core:WithinOneYear 2024-01-31 SC371750 core:AfterOneYear 2024-01-31 SC371750 2023-01-31 iso4217:GBP xbrli:pure