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
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
Blazing Trail Tours Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
50,426
43,113
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
Net (liabilities)/assets
(9,525)
27
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
Blazing Trail Tours Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2024
53,569
6,561
60,130
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
At 31 March 2024
-
647
647
At 31 March 2023
-
427
427
Blazing Trail Tours Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
42,483
21,644
Accrued income and prepayments
2,272
2,265
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
144
-
Loans from directors
30,367
26,687
Deferred income
75,078
45,293
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).