Registered number
12796794
Donald's Tours Limited
Filleted Accounts
31 August 2024
Donald's Tours Limited
Registered number: 12796794
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 55,547 61,517
Current assets 3,702 35,079
Prepayments and accrued income 9,596 352
13,298 35,431
Creditors: amounts falling due within one year (113,863) (167,148)
Net current liabilities (100,565) (131,717)
Total assets less current liabilities (45,018) (70,200)
Creditors: amounts falling due after more than one year (29,958) (47,600)
Accruals and deferred income (1,350) (653)
Net liabilities (76,326) (118,453)
Capital and reserves (76,326) (118,453)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Lynne Owen
Director
Approved by the board on 17 April 2025
Donald's Tours Limited 12796794 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Miss Lynne Owen No description of principal activity 12796794 2022-09-01 2023-08-31 12796794 core:WithinOneYear 2023-08-31 12796794 core:AfterOneYear 2023-08-31 12796794 2023-09-01 2024-08-31 12796794 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12796794 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12796794 countries:England 2023-09-01 2024-08-31 12796794 bus:Director40 2023-09-01 2024-08-31 12796794 bus:Micro-entities 2023-09-01 2024-08-31 12796794 bus:FilletedAccounts 2023-09-01 2024-08-31 12796794 2024-08-31 12796794 core:WithinOneYear 2024-08-31 12796794 core:AfterOneYear 2024-08-31 12796794 2023-08-31 iso4217:GBP xbrli:pure