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Registration number: 13478508

The Progress Tour Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

The Progress Tour Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Progress Tour Ltd

Company Information

Director

Mr Barry Fulcher

Registered office

79 Stanford Avenue
Brighton
BN15PR

Accountants

Melrose Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

The Progress Tour Ltd

(Registration number: 13478508)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

753

1,206

Current assets

26,322

125,064

Prepayments and accrued income

16,456

-

Creditors: Amounts falling due within one year

(15,214)

(18,757)

Net current assets

27,564

106,307

Total assets less current liabilities

28,317

107,513

Accruals and deferred income

(1,800)

(56,328)

 

26,517

51,185

Capital and reserves

26,517

51,185

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
79 Stanford Avenue
Brighton
BN15PR

These financial statements were authorised for issue by the director on 1 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Progress Tour Ltd

(Registration number: 13478508)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 February 2025
 

.........................................
Mr Barry Fulcher
Director