DOOR2TOUR.COM LIMITED

Company Registration Number:
12838581 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DOOR2TOUR.COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DOOR2TOUR.COM LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 8
Handel Walk
Tonbridge
England
TN10 4DG
Company Registration Number: 12838581 (England and Wales)

DOOR2TOUR.COM LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 40 81
Current assets: 137,695 106,143
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 37,712 ) ( 19,410 )
Net current assets (liabilities): 99,983 86,733
Total assets less current liabilities: 100,023 86,814
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100,023 86,814
Capital and reserves: 100,023 86,814

DOOR2TOUR.COM LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: Adam Handy
Status: Director

The notes form part of these financial statements

DOOR2TOUR.COM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

DOOR2TOUR.COM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No