MGR Sportstours Ltd Filleted Accounts Cover
MGR Sportstours Ltd
Company No. SC486313
Unaudited Accounts
29 September 2024
MGR Sportstours Ltd Balance Sheet Registrar
at
29 September 2024
Company No.
SC486313
2024
2023
£
£
Current assets
418,282436,019
Prepayments and accrued income
229,83735,384
Creditors: Amounts falling due within one year
5,677
(6,661)
Net current assets
653,796464,742
Total assets less current liabilities
653,796464,742
Creditors: Amounts falling due after more than one year
(17,500)
(25,295)
Accruals and deferred income
(580,060)
(422,422)
56,23617,025
Capital and reserves
56,236
17,025
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
MGR Sportstours Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC486313
Its registered office is:
Cuparmuir Ind Estate
Cuparmuir
Cupar
Fife
KY15 5RL
For the year ended 29 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 September 2024 and signed on its behalf by:
A. MacPhee - Director
MGR Sportstours LtdSC48631329 September 202430 September 2023false29 September 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . tour activitiesSC4863132023-09-302024-09-29SC4863132024-09-29SC4863132023-09-29SC486313core:WithinOneYear2024-09-29SC486313core:WithinOneYear2023-09-29SC486313core:AfterOneYear2024-09-29SC486313core:AfterOneYear2023-09-29SC4863132022-09-302023-09-29SC486313countries:UnitedKingdom2023-09-302024-09-29SC486313bus:RegisteredOffice2023-09-302024-09-29SC4863132023-09-30SC486313bus:Micro-entities2023-09-302024-09-29SC486313bus:FullAccounts2023-09-302024-09-29SC486313bus:AuditExempt-NoAccountantsReport2023-09-302024-09-29SC486313bus:Director12023-09-302024-09-29SC486313bus:PrivateLimitedCompanyLtd2023-09-302024-09-29iso4217:GBPxbrli:pure