WEST LONDON COMMUNITY TRAVEL AND TOURS LTD

Company Registration Number:
11216846 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

WEST LONDON COMMUNITY TRAVEL AND TOURS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WEST LONDON COMMUNITY TRAVEL AND TOURS LTD

Company Information

for the Period Ended 28 February 2023




Director: Ralph Deocampo
Secretary: Ralph Deocampo
Registered office: 24
Alexandra Road
Hounslow
GBR
TW3 4HN
Company Registration Number: 11216846 (England and Wales)

WEST LONDON COMMUNITY TRAVEL AND TOURS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

This private limited company is for a small group of healthcare workers touring abroad twice a year. The purpose of the ltd company is to collect money from the group and manage disbursement for their travel-related expenses.

Political and charitable donations

not applicable

Company policy on the employment of disabled persons

no applicable

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Ralph Deocampo

Secretary
Ralph Deocampo

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Ralph Deocampo
Status: Director

WEST LONDON COMMUNITY TRAVEL AND TOURS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 81,000 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 71,853 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 8,095 ) -
Profit or (Loss) for Period 1,052 -

WEST LONDON COMMUNITY TRAVEL AND TOURS LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,000 1,000
Current assets: 1,000 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 2,000 2,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,000 2,000
Capital and reserves: 2,000 2,000

WEST LONDON COMMUNITY TRAVEL AND TOURS LTD

Balance sheet continued

For the year ending 28 February 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Ralph Deocampo
Status: Director

The notes form part of these financial statements

WEST LONDON COMMUNITY TRAVEL AND TOURS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

WEST LONDON COMMUNITY TRAVEL AND TOURS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No