Registration number:
VXO Touring Ltd
for the Year Ended 31 May 2024
VXO Touring Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
VXO Touring Ltd
Company Information
Directors |
Mr C Murray Mr R A Muir Mr R Murray |
Registered office |
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Accountants |
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VXO Touring Ltd
(Registration number: SC697696)
Balance Sheet as at 31 May 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
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Accruals and deferred income |
( |
( |
( |
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Capital and reserves |
( |
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VXO Touring Ltd
(Registration number: SC697696)
Balance Sheet as at 31 May 2024
General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
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'.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Dividends of £18,000 were declared and paid during the period based on reserves as at 31 May 2023. A further £12,000 in dividends were declared and paid during the period based on current year profits shown in managment accounts at 31 December 2024.
Transactions with directors |
2024 |
At 1 June 2023 |
At 31 May 2024 |
During the year the company provided the directors with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets. |
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2023 |
At 1 June 2022 |
At 31 May 2023 |
During the year the company provided the directors with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets. |
( |
( |
VXO Touring Ltd
(Registration number: SC697696)
Balance Sheet as at 31 May 2024
For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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