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Company registration number: NI603562
BELFAST TOURS LTD
Unaudited filleted financial statements
30 November 2024
BELFAST TOURS LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BELFAST TOURS LTD
Directors and other information
Directors Mr Kevin Quinn
Mr Kieran Quinn
Mr Phelim Devlin
Company number NI603562
Registered office 53-55 Crumlin Road
Belfast
Co Antrim
N Ireland
BT14 6ST
Business address 53-55 Crumlin Road
Belfast
Co Antrim
N Ireland
BT14 6ST
Accountants Corr & Corr
2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
Bankers Danske Bank
Belfast Finance Centre
PO Box 183
Donegall Square West
Belfast
BELFAST TOURS LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of BELFAST TOURS LTD
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BELFAST TOURS LTD for the year ended 30 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of BELFAST TOURS LTD, as a body, in accordance with the terms of our engagement letter dated 1 December 2023. Our work has been undertaken solely to prepare for your approval the financial statements of BELFAST TOURS LTD and state those matters that we have agreed to state to the board of directors of BELFAST TOURS LTD as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BELFAST TOURS LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that BELFAST TOURS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BELFAST TOURS LTD. You consider that BELFAST TOURS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BELFAST TOURS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
3 December 2025
BELFAST TOURS LTD
Statement of financial position
30 November 2024
2024 2023
£ £
Current assets 692,065 760,153
Creditors: amounts falling due within one year ( 410,362) ( 438,676)
_______ _______
Net current assets 281,703 321,477
_______ _______
Total assets less current liabilities 281,703 321,477
Accruals and deferred income ( 2,000) ( 78,183)
_______ _______
Net assets 279,703 243,294
_______ _______
Capital and reserves 279,703 243,294
_______ _______
BELFAST TOURS LTD
Year ended 30 November 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Kieran Quinn 2,000 2,000
_______ _______
2. Ultimate parent undertaking
The directors regard Crumlin Road Gaol Ltd (NI614491), which is registered in Northern Ireland, to be the company's parent company. Crumlin Road Gaol Ltd has a 100% interest in the ordinary share capital of Belfast Tours Ltd at 30 November 2023.
3. Going concern
Going Concern is not considered to be an issue.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 December 2025 , and are signed on behalf of the board by:
Mr Kevin Quinn
Director
Company registration number: NI603562
The company is a private company limited by shares, registered in Northern Ireland.