Company Registration No. 10492964 (England and Wales)
AL WAHAB TOURS LIMITED
Unaudited accounts
for the year ended 30 November 2020
AL WAHAB TOURS LIMITED
Unaudited accounts
Contents
AL WAHAB TOURS LIMITED
Company Information
for the year ended 30 November 2020
Company Number
10492964 (England and Wales)
Registered Office
129 THE HEIGHTS
NORTHOLT
UB5 4BT
ENGLAND
AL WAHAB TOURS LIMITED
Statement of financial position
as at 30 November 2020
Cash at bank and in hand
5,627
691
Creditors: amounts falling due within one year
(1,400)
(1,300)
Net current assets/(liabilities)
19,230
(609)
Total assets less current liabilities
19,230
(609)
Creditors: amounts falling due after more than one year
(20,500)
-
Net liabilities
(1,270)
(609)
Called up share capital
100
100
Profit and loss account
(1,370)
(709)
Shareholders' funds
(1,270)
(609)
For the year ending 30 November 2020 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 6 July 2021 and were signed on its behalf by
Abdul Wahab
Director
Company Registration No. 10492964
AL WAHAB TOURS LIMITED
Notes to the Accounts
for the year ended 30 November 2020
AL WAHAB TOURS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10492964. The registered office is 129 THE HEIGHTS, NORTHOLT, UB5 4BT, 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.
4
Debtors: amounts falling due within one year
2020
2019
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
1,100
1,100
6
Creditors: amounts falling due after more than one year
2020
2019
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
