Registered Number 10205319

GLOBAL CITY TRAVEL LTD

Micro-entity Accounts

31 May 2023

GLOBAL CITY TRAVEL LTD Registered Number 10205319

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
167,809
167,809
Current Assets
9,601
9,601
Prepayments and accrued income
11,860
11,860
Creditors: amounts falling due within one year
(14,800)
(14,800)
Net current assets (liabilities)
6,661
6,661
Total assets less current liabilities
174,470
174,470
Creditors: amounts falling due after more than one year
(8,500)
(8,500)
Total net assets (liabilities)
165,970
165,970
Capital and reserves
165,970
165,970
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2024

And signed on their behalf by:
Dimitrios Triadis, Director

GLOBAL CITY TRAVEL LTD Registered Number 10205319

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1