The Little British Tour Company Ltd |
Registered number: |
11625455 |
Balance Sheet |
as at 31 October 2023 |
|
Notes |
|
|
2023 |
|
|
2022 |
£ |
£ |
Current assets |
Cash at bank and in hand |
|
|
- |
|
|
9 |
|
Creditors: amounts falling due within one year |
3 |
|
(5,982) |
|
|
(5,407) |
|
Net current liabilities |
|
|
|
(5,982) |
|
|
(5,398) |
|
Net liabilities |
|
|
|
(5,982) |
|
|
(5,398) |
|
|
|
|
|
|
|
|
Capital and reserves |
Profit and loss account |
|
|
|
(5,982) |
|
|
(5,398) |
|
Shareholders' funds |
|
|
|
(5,982) |
|
|
(5,398) |
|
|
|
|
|
|
|
|
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
C Li |
Director |
Approved by the board on 25 October 2024 |
|
The Little British Tour Company Ltd |
Notes to the Accounts |
for the year ended 31 October 2023 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The company ceased to trade on 31st October 2023 and therefore, the accounts have been prepared on a basis other than that of the going concern basis. The basis includes, the provision of future costs of terminating the business. There were no assets to write down and no debtors or creditors outstanding other than funds introduced by the director which are at a loss. |
|
|
Creditors |
|
The only outstanding Creditor is that of the Director of which is as a loss and will not be recovered. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
|
|
2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
|
|
Other creditors |
5,982 |
|
5,407 |
|
|
|
|
|
|
|
|
|
|
4 |
Other information |
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|
The Little British Tour Company Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
11 Churchill Road |
|
New Oscott |
|
Sutton Coldfield |
|
West Midlands |
|
B73 6SW |