V2 VOLUNTEER & VACATION LTD

Company Registration Number:
08497606 (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

V2 VOLUNTEER & VACATION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

V2 VOLUNTEER & VACATION LTD

Company Information

for the Period Ended 30 April 2023




Registered office: Kemp House 152-160
City Road
London
EC1V 2NX
Company Registration Number: 08497606 (England and Wales)

V2 VOLUNTEER & VACATION LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 25,100 16,024
Tax on Profit ( 27,500 ) ( 30,811 )
Profit or (Loss) for Period ( 2,400 ) ( 14,787 )

V2 VOLUNTEER & VACATION LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 130,000 125,760
Current assets: 3,000 2,500
Creditors: amounts falling due within one year: ( 1,250 ) ( 1,250 )
Net current assets (liabilities): 1,750 1,250
Total assets less current liabilities: 131,751 127,011
Creditors: amounts falling due after more than one year: ( 96,000 ) ( 97,500 )
Total net assets (liabilities): 35,751 29,511
Capital and reserves: 35,751 29,511

V2 VOLUNTEER & VACATION 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 January 2024
And Signed On Behalf Of The Board By:

Name: Jade Whyne
Status: Director

The notes form part of these financial statements

V2 VOLUNTEER & VACATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

V2 VOLUNTEER & VACATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No