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Company registration number: 11272658
Continental Tours Ltd
Unaudited filleted financial statements
31 March 2024
Continental Tours Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Continental Tours Ltd
Directors and other information
Directors S C Paek
Company number 11272658
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
Continental Tours Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 67,893 52,492
Creditors: amounts falling due within one year ( 34,341) ( 35,242)
_______ _______
Net current assets 33,552 17,250
_______ _______
Total assets less current liabilities 33,552 17,250
Creditors: amounts falling due after more than one year ( 3,699) ( 4,914)
Accruals and deferred income ( 1,920) ( 960)
_______ _______
Net assets 27,933 11,376
_______ _______
Capital and reserves 27,933 11,376
_______ _______
Notes to the financial statements
Continental Tours Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
S C Paek
Director
Company registration number: 11272658
The company is a private company limited by shares, registered in England and Wales.