THE CRAFT TOUR COMPANY LTD


Silverfin false false 31/07/2023 31/07/2023 01/08/2022 no description of principal activity Mr L Brooks 16/07/2018 Mr F Halliwell 16/07/2018 11464827 2023-07-31 11464827 bus:Director1 2023-07-31 11464827 bus:Director2 2023-07-31 11464827 2022-07-31 11464827 core:CurrentFinancialInstruments 2023-07-31 11464827 core:CurrentFinancialInstruments 2022-07-31 11464827 core:Non-currentFinancialInstruments 2023-07-31 11464827 core:Non-currentFinancialInstruments 2022-07-31 11464827 2022-08-01 2023-07-31 11464827 bus:Micro-entities 2022-08-01 2023-07-31 11464827 bus:FilletedAccounts 2022-08-01 2023-07-31 11464827 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11464827 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11464827 bus:Director1 2022-08-01 2023-07-31 11464827 bus:Director2 2022-08-01 2023-07-31 11464827 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 11464827 (England and Wales)

THE CRAFT TOUR COMPANY LTD

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

THE CRAFT TOUR COMPANY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

THE CRAFT TOUR COMPANY LTD

BALANCE SHEET

As at 31 July 2023
THE CRAFT TOUR COMPANY LTD

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 771 1,150
Current assets 34,372 13,917
Creditors: amounts falling due within one year ( 24,405) ( 4,089)
Net current assets 9,967 9,828
Total assets less current liabilities 10,738 10,978
Creditors: amounts falling due after more than one year ( 9,102) ( 10,471)
Net assets 1,636 507
Capital and reserves 1,636 507

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • 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;
  • These financial statements 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Craft Tour Company Ltd (registered number: 11464827) were approved and authorised for issue by the Board of Directors on 19 April 2024 and were signed on its behalf by:

Mr L Brooks
Director
THE CRAFT TOUR COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
THE CRAFT TOUR COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11464827). The address of its registered office is International House, 61 Mosley Street, Manchester, M2 3HZ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2