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Logo On Report
Registered Number: 15028599
England and Wales

 

 

 

TOURISM BOARD UNOFFICIALE LTD


Abridged Accounts
 


Period of accounts

Start date: 25 July 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 2,753 
2,753 
Current assets    
Debtors 837 
Cash at bank and in hand 684 
1,521 
Creditors: amount falling due within one year (7,590)
Net current assets (6,069)
 
Total assets less current liabilities (3,316)
Net assets (3,316)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (3,416)
Shareholders' funds (3,316)
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 April 2025 and were signed by:


-------------------------------
Thomas Edward BROADHEAD
Director
1
General Information
Tourism Board Unofficiale Ltd is a private company, limited by shares, registered in England and Wales, registration number 15028599, registration address 9 Longacre Street, Cheshire, SK10 1AY. The trading address of the company is Unit B3D Sunderland House, Sunderland Street, Macclesfield, Cheshire, SK11 6JF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 25 July 2023  
Additions 3,441    3,441 
Disposals  
At 31 July 2024 3,441    3,441 
Depreciation
At 25 July 2023  
Charge for period 688    688 
On disposals  
At 31 July 2024 688    688 
Net book values
Closing balance as at 31 July 2024 2,753    2,753 
Opening balance as at 25 July 2023  


4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£
100 Ordinary shares of £1.00 each 100 
100 

2