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Company Registration No. 11787037 (England and Wales)
GRAND TOURS AND TRAVEL LTD Unaudited accounts for the year ended 31 January 2024
GRAND TOURS AND TRAVEL LTD Unaudited accounts Contents
Page
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GRAND TOURS AND TRAVEL LTD Company Information for the year ended 31 January 2024
Director
Bincy Philipose
Company Number
11787037 (England and Wales)
Registered Office
2 Maltby Road Manchester M23 1EN
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GRAND TOURS AND TRAVEL LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
600 
4,532 
Cash at bank and in hand
18,394 
8,285 
18,994 
12,817 
Creditors: amounts falling due within one year
(10,671)
(6,740)
Net current assets
8,323 
6,077 
Total assets less current liabilities
8,323 
6,077 
Creditors: amounts falling due after more than one year
(8,667)
(15,167)
Net liabilities
(344)
(9,090)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(444)
(9,190)
Shareholders' funds
(344)
(9,090)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Bincy Philipose Director Company Registration No. 11787037
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GRAND TOURS AND TRAVEL LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GRAND TOURS AND TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 11787037. The registered office is 2 Maltby Road, Manchester, M23 1EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
600 
4,532 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,042 
6,500 
Taxes and social security
61 
- 
Loans from directors
2,968 
- 
Accruals
600 
240 
10,671 
6,740 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,667 
15,167 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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