Above And Beyond Touring Limited

Registered number: 14301001

	31 August 2024	31 August 2023
	£	£
Fixed assets	23,181	27,999

Current assets	10,056	9,977
Prepayments and accrued income	319	1,388
Creditors: Amounts Falling Due Within One Year	(7,610 )	(8,245 )

NET CURRENT ASSETS	2,765	3,120

TOTAL ASSETS LESS CURRENT LIABILITIES	25,946	31,119

Creditors: Amounts Falling Due After More Than One Year	(23,142 )	(29,609 )

NET ASSETS	2,804	1,510

CAPITAL AND RESERVES	2,804	1,510

Notes

1. General Information

Above And Beyond Touring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14301001 . The registered office is Flat 2, 28 High Street, Lewes, East Sussex, BN7 2LU.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: NIL)

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Above And Beyond Touring Limited

Balance Sheet (continued)

As At 31 August 2024

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Murphy

Director

21/05/2025