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Company No: 11464827 (England and Wales)

THE CRAFT TOUR COMPANY LTD

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

THE CRAFT TOUR COMPANY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

THE CRAFT TOUR COMPANY LTD

BALANCE SHEET

As at 31 July 2024
THE CRAFT TOUR COMPANY LTD

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 517 771
Current assets 29,802 34,372
Creditors: amounts falling due within one year ( 22,284) ( 24,404)
Net current assets 7,518 9,968
Total assets less current liabilities 8,035 10,739
Creditors: amounts falling due after more than one year ( 7,699) ( 9,102)
Net assets 336 1,637
Capital and reserves 336 1,637

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Craft Tour Company Ltd (registered number: 11464827) were approved and authorised for issue by the Board of Directors on 07 January 2025 and were signed on its behalf by:

Mr L Brooks
Director
THE CRAFT TOUR COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
THE CRAFT TOUR COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11464827). The address of its registered office is International House, 61 Mosley Street, Manchester, M2 3HZ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

At the year end the directors owed to the company £20,968 (2023 : £24,408). The loan is interest free and repayable on demand.