Micro-entity Accounts - HAJI TOURS LIMITED

Micro-entity Accounts - HAJI TOURS LIMITED


Registered Number 08298471

HAJI TOURS LIMITED

Micro-entity Accounts

30 November 2022

HAJI TOURS LIMITED Registered Number 08298471

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
998
1,331
Current Assets
183,744
186,876
Creditors: amounts falling due within one year
(44,687)
(49,909)
Net current assets (liabilities)
139,057
136,967
Total assets less current liabilities
140,055
138,298
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Total net assets (liabilities)
90,055
88,298
Capital and reserves
90,055
88,298
  • For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2023

And signed on their behalf by:
Ifat arif, Director
Mohammad Arif, Director

HAJI TOURS LIMITED Registered Number 08298471

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 4 6