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Registered number: 10132952

London Business Travel Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2022

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

London Business Travel Limited

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2022
DIRECTORS
L Zorin
D Cibulskas
REGISTERED OFFICE
Flat 38, Garden Royal
Kersfield Road
London
SW15 3HE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10132952
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

London Business Travel Limited

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

London Business Travel Limited

BALANCE SHEET AT 31 October 2022
20222021
Notes££
FIXED ASSETS
Tangible assets3151,12829,697
CURRENT ASSETS
Debtors422,969-
Cash at bank and in hand37,2472,152
60,2162,152
CREDITORS: Amounts falling due within one year562,30747,877
NET CURRENT LIABILITIES(2,091)(45,725)
TOTAL ASSETS LESS CURRENT LIABILITIES149,037(16,028)
CREDITORS: Amounts falling due after more than one year696,710-
PROVISIONS FOR LIABILITIES AND CHARGES720,6665,642
NET ASSETS / (LIABILITIES)31,661(21,670)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account31,561(21,770)
SHAREHOLDERS' FUNDS31,661(21,670)
For the year ending 31 October 2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17 October 2023 and signed on their behalf by
.............................
L Zorin
Director

London Business Travel Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover is derived from the provision of motoring services supplied by the company and is recognised when services are rendered.
1e. Statutory Information
London Business Travel Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10132952 and registered office address is Flat 38, Garden Royal, Kersfield Road, London, England, SW15 3HE.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

London Business Travel Limited

2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 1 November 202119949,82250,021
Additions1,016140,906141,922
Disposals-(8,304)(8,304)
At 31 October 20221,215182,424183,639
Depreciation
At 1 November 20218420,24020,324
For the year17712,01012,187
At 31 October 202226132,25032,511
Net Book Amounts
At 31 October 2022954150,174151,128
At 31 October 202111529,58229,697
4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors15,259-
Other debtors7,710-
22,969-

London Business Travel Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Directors current account19,75214,642
Bank Loan7,45432,515
Hire purchase449-
Other creditors34,052-
Accruals600720
62,30747,877
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Bank loans (unsecured) >1yr17,608-
Hire purchase >1yr79,102-
96,710-
7. PROVISIONS FOR LIABILITIES 20222021
££
Deferred taxation20,6665,642
20,6665,642
8. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100