Registered number
10682262
VISIT SRI LANKA TOURS PRIVATE LIMITED
Filleted Accounts
31 March 2024
VISIT SRI LANKA TOURS PRIVATE LIMITED
Registered number: 10682262
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 530 -
Current assets
Debtors 4 45,502 56,738
Cash at bank and in hand 30,533 21,825
76,035 78,563
Creditors: amounts falling due within one year 5 (8,467) (6,589)
Net current assets 67,568 71,974
Total assets less current liabilities 68,098 71,974
Creditors: amounts falling due after more than one year 6 (36,370) (42,279)
Net assets 31,728 29,695
Capital and reserves
Called up share capital 30,000 30,000
Profit and loss account 1,728 (305)
Shareholders' funds 31,728 29,695
Average number of persons employed by the company 2 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pradeep Dhanasiri Binduge
Director
Approved by the board on 22 July 2024
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