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Company Registration No. 10685261 (England and Wales)
White Sky Tours Ltd. Unaudited accounts for the year ended 31 March 2023
White Sky Tours Ltd. Unaudited accounts Contents
Page
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White Sky Tours Ltd. Company Information for the year ended 31 March 2023
Directors
Dean Marshall Andrew Shaw
Company Number
10685261 (England and Wales)
Registered Office
OFFICE 161 43 BEDFORD STREET COVENT GARDEN LONDON WC2E 9HA UNITED KINGDOM
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of White Sky Tours Ltd. for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of White Sky Tours Ltd. for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of White Sky Tours Ltd., as a body, in accordance with the terms of our engagement letter dated 29 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of White Sky Tours Ltd. and state those matters that we have agreed to state to the Board of Directors of White Sky Tours Ltd., as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than White Sky Tours Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that White Sky Tours Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of White Sky Tours Ltd.. You consider that White Sky 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 accounts of White Sky 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 accounts.
Heartwood Accountants Limited Chartered Accountants 103 High Street Waltham Cross Herts EN87AN 9 October 2023
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White Sky Tours Ltd. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,698 
- 
Cash at bank and in hand
19,213 
6,244 
23,911 
6,244 
Creditors: amounts falling due within one year
(9,296)
(13,356)
Net current assets/(liabilities)
14,615 
(7,112)
Net assets/(liabilities)
14,615 
(7,112)
Capital and reserves
Profit and loss account
14,615 
(7,112)
Shareholders' funds
14,615 
(7,112)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Andrew Shaw Director Company Registration No. 10685261
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White Sky Tours Ltd. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
White Sky Tours Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10685261. The registered office is OFFICE 161 43 BEDFORD STREET, COVENT GARDEN, LONDON, WC2E 9HA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33 1/3% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
460 
At 31 March 2023
460 
Depreciation
At 1 April 2022
460 
At 31 March 2023
460 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,698 
- 
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White Sky Tours Ltd. Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,296 
867 
Loans from directors
- 
11,889 
Accruals
- 
600 
9,296 
13,356 
7
Transactions with related parties
Both Mr D. Marshall and Mr A. Shaw have 50% interest in the company are take equal dividends.
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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