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Company Registration No. 11935849 (England and Wales)
Godiva Tour Services Limited Unaudited accounts for the year ended 30 April 2024
Godiva Tour Services Limited Annual report and unaudited accounts for the year ended 30 April 2024
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Godiva Tour Services Limited Company Information for the year ended 30 April 2024
Director
Elliott Harte
Company Number
11935849 (England and Wales)
Registered Office
81 Penny Meadow Ashton under Lyne OL6 6EL England
Accountants
Foster Barlow Limited 81 Penny Meadow Ashton under Lyne Lancashire OL6 6EL
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Godiva Tour Services Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
1,038 
1,298 
Current assets
45,168 
44,764 
Creditors: amounts falling due within one year
(32,867)
(17,744)
Net current assets
12,301 
27,020 
Total assets less current liabilities
13,339 
28,318 
Creditors: amounts falling due after more than one year
(4,816)
(7,695)
Accruals and deferred income
(840)
(840)
Net assets
7,683 
19,783 
Capital and reserves
7,683 
19,783 
NOTES TO THE ACCOUNTS
1 Statutory information
Godiva Tour Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11935849. The registered office is 81 Penny Meadow, Ashton under Lyne, OL6 6EL, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 January 2025
Elliott Harte Director Company Registration No. 11935849
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