Registered Number 00467670

R. ROBERTS TOURS (WINGATE) LIMITED

Micro-entity Accounts

31 October 2024

R. ROBERTS TOURS (WINGATE) LIMITED Registered Number 00467670

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
192,210
209,688
Current Assets
80,201
130,799
Creditors: amounts falling due within one year
(73,598)
(86,735)
Net current assets (liabilities)
6,603
44,064
Total assets less current liabilities
198,813
253,752
Creditors: amounts falling due after more than one year
(74,334)
(132,290)
Total net assets (liabilities)
124,479
121,462
Capital and reserves
124,479
121,462
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2025

And signed on their behalf by:
Mr T G Roberts, Director

R. ROBERTS TOURS (WINGATE) LIMITED Registered Number 00467670

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 8 9