VXO Touring Ltd SC697696 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is a tour operator. Digita Accounts Production Advanced 6.30.9574.0 true SC697696 2023-06-01 2024-05-31 SC697696 2024-05-31 SC697696 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC697696 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 SC697696 1 2024-05-31 SC697696 bus:Micro-entities 2023-06-01 2024-05-31 SC697696 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC697696 bus:FilletedAccounts 2023-06-01 2024-05-31 SC697696 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC697696 bus:RegisteredOffice 2023-06-01 2024-05-31 SC697696 bus:Director1 2023-06-01 2024-05-31 SC697696 bus:Director2 2023-06-01 2024-05-31 SC697696 bus:Director3 2023-06-01 2024-05-31 SC697696 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC697696 countries:Scotland 2023-06-01 2024-05-31 SC697696 1 2023-06-01 2024-05-31 SC697696 1 2023-05-31 SC697696 2022-06-01 2023-05-31 SC697696 2023-05-31 SC697696 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 SC697696 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 SC697696 1 2023-05-31 SC697696 1 2022-06-01 2023-05-31 SC697696 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: SC697696

VXO Touring Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

VXO Touring Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

VXO Touring Ltd

Company Information

Directors

Mr C Murray

Mr R A Muir

Mr R Murray

Registered office

63 Dock Street
Dundee
DD1 3DU

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

VXO Touring Ltd

(Registration number: SC697696)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

38,749

18,137

Current assets

59,117

52,630

Prepayments and accrued income

97,755

62,003

Creditors: Amounts falling due within one year

(24,109)

(48,162)

Net current assets

132,763

66,471

Total assets less current liabilities

171,512

84,608

Creditors: Amounts falling due after more than one year

(8,592)

-

Accruals and deferred income

(186,207)

(65,579)

 

(23,287)

19,029

Capital and reserves

(23,287)

19,029

 

VXO Touring Ltd

(Registration number: SC697696)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
63 Dock Street
Dundee
DD1 3DU

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.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

3

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.

(65)

4,759

 

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.

(2,341)

(65)

 

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 27 February 2025 and signed on its behalf by:
 

.........................................
Mr C Murray
Director

.........................................
Mr R A Muir
Director

.........................................
Mr R Murray
Director