Discovery Battlefield Tours Limited Filleted Accounts Cover
Discovery Battlefield Tours Limited
Company No. 09841902
Unaudited Accounts
31 October 2024
Discovery Battlefield Tours Limited Balance Sheet Registrar
at
31 October 2024
Company No.
09841902
2024
2023
£
£
Fixed assets
4141
Current assets
4444
Creditors: Amounts falling due within one year
(6,137)
(6,137)
Net current liabilities
(6,093)
(6,093)
Total assets less current liabilities
(6,052)
(6,052)
Accruals and deferred income
(420)
(420)
(6,472)
(6,472)
Capital and reserves
(6,472)
(6,472)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Discovery Battlefield Tours Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09841902
Its registered office is:
5 Colonel Crabbe Mews
Bassett
Southampton
Hampshire
SO16 3PW
The company is being wound up after the submission of these accounts
The company is being wound up after the submission of these accounts
For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 November 2024 and signed on its behalf by:
S.P. Cottam - Director
Discovery Battlefield Tours Limited0984190231 October 202401 November 2023true01 November 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The Company is dormant and has not traded during the year. 098419022023-11-012024-10-31098419022024-10-31098419022023-10-3109841902core:WithinOneYear2024-10-3109841902core:WithinOneYear2023-10-31098419022022-11-012023-10-3109841902countries:UnitedKingdom2023-11-012024-10-3109841902bus:RegisteredOffice2023-11-012024-10-31098419022023-11-0109841902bus:EntityHasNeverTraded2023-11-012024-10-3109841902bus:Micro-entities2023-11-012024-10-3109841902bus:FullAccounts2023-11-012024-10-3109841902bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3109841902bus:Director12023-11-012024-10-3109841902bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure