Company Registration No. 11946975 (England and Wales)
Viet Travel Ltd
Unaudited accounts
for the year ended 30 April 2024
Viet Travel Ltd
Unaudited accounts
Contents
Viet Travel Ltd
Company Information
for the year ended 30 April 2024
Director
Miss Jessica Doanova
Company Number
11946975 (England and Wales)
Registered Office
34a Bow Common Lane
London
E3 4AX
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Viet Travel Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
57,010
48,940
Creditors: amounts falling due within one year
(7,921)
(4,218)
Net current assets
53,466
46,534
Total assets less current liabilities
53,901
47,078
Creditors: amounts falling due after more than one year
(68,133)
(77,133)
Net liabilities
(14,232)
(30,055)
Called up share capital
1
1
Profit and loss account
(14,233)
(30,056)
Shareholders' funds
(14,232)
(30,055)
For the year ending 30 April 2024 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 her 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 23 May 2024 and were signed on its behalf by
Miss Jessica Doanova
Director
Company Registration No. 11946975
Viet Travel Ltd
Notes to the Accounts
for the year ended 30 April 2024
Viet Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 11946975. The registered office is 34a Bow Common Lane, London, E3 4AX, 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:
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,049
539
1,588
At 30 April 2024
1,049
539
1,588
At 1 May 2023
781
263
1,044
Charge for the year
54
55
109
At 30 April 2024
835
318
1,153
At 30 April 2024
214
221
435
At 30 April 2023
268
276
544
Amounts falling due within one year
Viet Travel Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,068
1,068
Other creditors
4,353
1,550
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
44,345
43,345
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).