TOUR ANDALUSIA LIMITED

Company Registration Number:
13526246 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

TOUR ANDALUSIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TOUR ANDALUSIA LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Gary Peter Montagu
Registered office: 5
Brayford Square
London
England
E1 0SG
Company Registration Number: 13526246 (England and Wales)

TOUR ANDALUSIA LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Selling historical and cultural tours in Southern Spain

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Gary Peter Montagu

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Gary Peter Montagu
Status: Director

TOUR ANDALUSIA LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 398,385 140,419
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 369,265 ) ( 121,414 )
Staff Costs ( 11,048 ) ( 3,897 )
Other charges ( 9,549 ) ( 15,178 )
Tax on Profit ( 1,613 ) ( 0 )
Profit or (Loss) for Period 6,910 ( 70 )

TOUR ANDALUSIA LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 6,909 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6,909 0
Total assets less current liabilities: 6,909 0
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): 6,909 0
Capital and reserves: 6,909 0

TOUR ANDALUSIA LIMITED

Balance sheet continued

For the year ending 31 July 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 10 April 2025
And Signed On Behalf Of The Board By:

Name: Gary Peter Montagu
Status: Director

The notes form part of these financial statements

TOUR ANDALUSIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

TOUR ANDALUSIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No