VISIT OXFORD TOURS LIMITED

Company Registration Number:
12027078 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

VISIT OXFORD TOURS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

VISIT OXFORD TOURS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Alasdair de Voil
Registered office: 54
Pinsley Road
Long Hanborough
Witney
Oxon
England
OX29 8JQ
Company Registration Number: 12027078 (England and Wales)

VISIT OXFORD TOURS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Guided tours

Political and charitable donations

£36 total?

Company policy on the employment of disabled persons

I don't have any disabled employees and I have never had someone disabled apply to lead walking tours or bike tours

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Alasdair de Voil

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Alasdair de Voil
Status: Director

VISIT OXFORD TOURS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 153,512 72,572
Income from coronavirus (COVID-19) business support grants - 2,500
Cost of Materials ( 27,675 ) ( 13,750 )
Staff Costs ( 67,877 ) ( 34,160 )
Depreciation and Writeoffs ( 410 ) ( 290 )
Other charges ( 582 ) ( 450 )
Tax on Profit ( 10,824 ) ( 5,020 )
Profit or (Loss) for Period 46,144 21,402

VISIT OXFORD TOURS LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 13,630 13,040
Current assets: 19,038 2,259
Net current assets (liabilities): 19,038 2,259
Total assets less current liabilities: 32,668 15,299
Total net assets (liabilities): 32,668 15,299
Capital and reserves: 32,668 15,299

VISIT OXFORD TOURS LIMITED

Balance sheet continued

For the year ending 31 May 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 1 December 2023
And Signed On Behalf Of The Board By:

Name: Alasdair de Voil
Status: Director

The notes form part of these financial statements

VISIT OXFORD TOURS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

VISIT OXFORD TOURS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No