THE_CRAFT_TOUR_COMPANY_LT - Accounts


Company Registration Number 11464827 (England and Wales)
THE CRAFT TOUR COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
THE CRAFT TOUR COMPANY LTD
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,716
620
Current assets
13,079
6,581
Prepayments and accrued income
131
167
Creditors: amounts falling due within one year
(4,020)
(6,473)
Net current assets
9,190
275
Total assets less current liabilities
10,906
895
Creditors: amounts falling due after more than one year
(10,528)
-
0
Net assets
378
895
Capital and reserves
378
895
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2020 - 2).

The Craft Tour Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is International House, 61 Mosley Street, Manchester, M2 3HZ.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE CRAFT TOUR COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 January 2022 and are signed on its behalf by:
Mr F  Halliwell
Director
Company Registration Number 11464827
2021-07-312020-08-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr F HalliwellMr L Brooks114648272020-08-012021-07-31114648272021-07-31114648272020-07-3111464827core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-3111464827core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-3111464827core:Non-currentFinancialInstruments2021-07-3111464827core:Non-currentFinancialInstruments2020-07-3111464827bus:Director12020-08-012021-07-3111464827bus:PrivateLimitedCompanyLtd2020-08-012021-07-3111464827bus:SmallCompaniesRegimeForAccounts2020-08-012021-07-3111464827bus:Micro-entities2020-08-012021-07-3111464827bus:AuditExemptWithAccountantsReport2020-08-012021-07-3111464827bus:Director22020-08-012021-07-3111464827bus:FullAccounts2020-08-012021-07-31xbrli:purexbrli:sharesiso4217:GBP