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Registration number: 13383971

VIP Travel Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

VIP Travel Ltd

(Registration number: 13383971)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

9,745

-

Current assets

6,843

7,177

Creditors: Amounts falling due within one year

(12,000)

(6,381)

Net current (liabilities)/assets

(5,157)

796

Total assets less current liabilities

4,588

796

Accruals and deferred income

(720)

(720)

 

3,868

76

Capital and reserves

3,868

76

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 February 2024 and signed on its behalf by:
 

.........................................
Mr T S Randeva
Director

 

VIP Travel Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1.10 The Maltings
East Tyndall Street
CARDIFF
Wales
CF24 5EA
England & Wales

These financial statements were authorised for issue by the Board on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).