Registered Number 14120188

G01 VIP CONCIERGE LTD

Micro-entity Accounts

31 May 2023

G01 VIP CONCIERGE LTD Registered Number 14120188

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023
£
Called up share capital not paid
100
Fixed Assets
14,683
Current Assets
1,954
Prepayments and accrued income
1,843
Creditors: amounts falling due within one year
0
Net current assets (liabilities)
3,797
Total assets less current liabilities
18,580
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
(4,000)
Accruals and deferred income
(2,385)
Total net assets (liabilities)
12,195
Capital and reserves
12,195
  • 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 19 February 2024

And signed on their behalf by:
Liubov Suroveykina ep. Medina, Director

G01 VIP CONCIERGE LTD Registered Number 14120188

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

1Employees
2023
Average number of employees during the period 2