1 January 2023 false No description of principal activity Taxfiler 2024.5 10510431business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105104312022-12-31 105104312023-01-012023-12-31 10510431business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10510431business:FilletedAccounts2023-01-012023-12-31 105104312023-12-31 105104312022-12-31 10510431core:WithinOneYear2023-12-31 10510431core:WithinOneYear2022-12-31 10510431core:AfterOneYear2023-12-31 10510431core:AfterOneYear2022-12-31 10510431core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10510431core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10510431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10510431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10510431core:PreviouslyStatedAmount2023-12-31 10510431core:PreviouslyStatedAmount2022-12-31 10510431business:SmallEntities2023-01-012023-12-31 10510431business:Director12023-01-012023-12-31 10510431countries:EnglandWales2023-01-012023-12-31 10510431business:RegisteredOffice2023-01-012023-12-31 10510431core:PlantMachinery2023-01-012023-12-31 10510431core:MotorVehicles2022-12-31 10510431core:FurnitureFittings2022-12-31 10510431core:MotorVehicles2023-01-012023-12-31 10510431core:FurnitureFittings2023-01-012023-12-31 10510431core:MotorVehicles2023-12-31 10510431core:FurnitureFittings2023-12-31 105104312022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10510431 (England and Wales)
London Tourist Ltd Unaudited accounts for the year ended 31 December 2023
London Tourist Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,343 
5,277 
Current assets
Inventories
1,319 
8,642 
Cash at bank and in hand
7,973 
1,017 
9,292 
9,659 
Creditors: amounts falling due within one year
(18,252)
(5,947)
Net current (liabilities)/assets
(8,960)
3,712 
Total assets less current liabilities
6,383 
8,989 
Creditors: amounts falling due after more than one year
- 
(4,361)
Net assets
6,383 
4,628 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,382 
4,627 
Shareholders' funds
6,383 
4,628 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
MD JUEL RANA Director Company Registration No. 10510431
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London Tourist Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
London Tourist Ltd is a private company, limited by shares, registered in England and Wales, registration number 10510431. The registered office is 49a Braemar Road, London, London, E13 8EH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
13,575 
680 
14,255 
Additions
12,650 
- 
12,650 
At 31 December 2023
26,225 
680 
26,905 
Depreciation
At 1 January 2023
8,842 
136 
8,978 
Charge for the year
2,448 
136 
2,584 
At 31 December 2023
11,290 
272 
11,562 
Net book value
At 31 December 2023
14,935 
408 
15,343 
At 31 December 2022
4,733 
544 
5,277 
- 3 -
London Tourist Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,006 
2,255 
Taxes and social security
4,956 
763 
Other creditors
6,390 
847 
Loans from directors
4,500 
2,082 
Accruals
400 
- 
18,252 
5,947 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
4,361 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 4 -