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
Tangible assets
15,343
5,277
Cash at bank and in hand
7,973
1,017
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)
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
London Tourist Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 December 2023
26,225
680
26,905
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
At 31 December 2023
14,935
408
15,343
At 31 December 2022
4,733
544
5,277
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
Loans from directors
4,500
2,082
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).