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Company Registration No. 03834520 (England and Wales)
Blazing Trail Tours Limited Unaudited accounts for the year ended 31 March 2024
Blazing Trail Tours Limited Unaudited accounts Contents
Page
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Blazing Trail Tours Limited Company Information for the year ended 31 March 2024
Director
Damon Charles I'Anson
Company Number
03834520 (England and Wales)
Registered Office
31 ROCK ROAD OUNDLE PETERBOROUGH PE8 4LN ENGLAND
Accountants
SLW Accountancy Limited 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
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Blazing Trail Tours Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
647 
427 
Current assets
Debtors
45,112 
28,627 
Cash at bank and in hand
50,426 
43,113 
95,538 
71,740 
Creditors: amounts falling due within one year
(105,589)
(72,060)
Net current liabilities
(10,051)
(320)
Total assets less current liabilities
(9,404)
107 
Provisions for liabilities
Deferred tax
(121)
(80)
Net (liabilities)/assets
(9,525)
27 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(19,525)
(9,973)
Shareholders' funds
(9,525)
27 
For the year ending 31 March 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 6 November 2024 and were signed on its behalf by
Damon Charles I'Anson Director Company Registration No. 03834520
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Blazing Trail Tours Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Blazing Trail Tours Limited is a private company, limited by shares, registered in England and Wales, registration number 03834520. The registered office is 31 ROCK ROAD, OUNDLE, PETERBOROUGH, PE8 4LN, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line basis
Computer equipment
33% straight line basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
53,569 
5,917 
59,486 
Additions
- 
644 
644 
At 31 March 2024
53,569 
6,561 
60,130 
Depreciation
At 1 April 2023
53,569 
5,490 
59,059 
Charge for the year
- 
424 
424 
At 31 March 2024
53,569 
5,914 
59,483 
Net book value
At 31 March 2024
- 
647 
647 
At 31 March 2023
- 
427 
427 
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Blazing Trail Tours Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
357 
4,718 
Trade debtors
42,483 
21,644 
Accrued income and prepayments
2,272 
2,265 
45,112 
28,627 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
80 
Taxes and social security
144 
- 
Loans from directors
30,367 
26,687 
Deferred income
75,078 
45,293 
105,589 
72,060 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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