Registered number
08821574
On Time Touring Limited
Unaudited Filleted Accounts
31 December 2023
On Time Touring Limited
Registered number: 08821574
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,154 2,874
Current assets 62,501 49,859
Creditors: amounts falling due within one year (38,159) (26,402)
Net current assets 24,342 23,457
Total assets less current liabilities 26,496 26,331
Creditors: amounts falling due after more than one year (25,986) (25,551)
Net assets 510 780
Capital and reserves 510 780
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Victoria Road, St Austell, Cornwall PL25 4QD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
T Iddison
Director
Approved by the board on 29 October 2024
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