VIP TOUR LONDON LTD

Company Registration Number:
03971169 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

VIP TOUR LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VIP TOUR LONDON LTD

Company Information

for the Period Ended 30 April 2023




Director: Yaroslav Pestov
Registered office: 207
Regent Street
London
England
W1B 3HH
Company Registration Number: 03971169 (England and Wales)

VIP TOUR LONDON LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Other amusement and recreation activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Yaroslav Pestov

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

Name: Yaroslav Pestov
Status: Director

VIP TOUR LONDON LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 212,398 30,400
Current assets: 54,513 3,106
Creditors: amounts falling due within one year: ( 1,113 ) ( 2,223 )
Net current assets (liabilities): 53,400 883
Total assets less current liabilities: 265,798 31,283
Creditors: amounts falling due after more than one year: ( 255,456 ) ( 26,034 )
Total net assets (liabilities): 10,342 5,249
Capital and reserves: 10,342 5,249

VIP TOUR LONDON LTD

Balance sheet continued

For the year ending 30 April 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: Yaroslav Pestov
Status: Director

The notes form part of these financial statements

VIP TOUR LONDON LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 3

VIP TOUR LONDON LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No