11 December 2020 false No description of principal activity Taxfiler 2022.8.3 13078479business:PrivateLimitedCompanyLtd2020-12-112021-12-31 130784792020-12-10 130784792020-12-112021-12-31 13078479business:AuditExempt-NoAccountantsReport2020-12-112021-12-31 13078479business:FullAccounts2020-12-112021-12-31 130784792021-12-31 13078479business:Director12020-12-112021-12-31 13078479business:RegisteredOffice2020-12-112021-12-31 13078479core:WithinOneYear2021-12-31 13078479core:ShareCapital2021-12-31 13078479core:RetainedEarningsAccumulatedLosses2021-12-31 13078479business:SmallEntities2020-12-112021-12-31 13078479countries:EnglandWales2020-12-112021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13078479 (England and Wales)
DAROON TRAVEL LTD Unaudited accounts for the period from 11 December 2020 to 31 December 2021
DAROON TRAVEL LTD Unaudited accounts Contents
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DAROON TRAVEL LTD Company Information for the period from 11 December 2020 to 31 December 2021
Director
Diari KARIM
Company Number
13078479 (England and Wales)
Registered Office
406 DUDLEY ROAD BIRMINGHAM B18 4HH ENGLAND
Accountants
Fairfield Accountants Ltd 462 Dudley Road BIRMINGHAM B18 4HF
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DAROON TRAVEL LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Creditors: amounts falling due within one year
(7,810)
Net current liabilities
(7,810)
Net liabilities
(7,810)
Capital and reserves
Called up share capital
1 
Profit and loss account
(7,811)
Shareholders' funds
(7,810)
For the period ending 31 December 2021 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 26 August 2022 and were signed on its behalf by
Diari KARIM Director Company Registration No. 13078479
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DAROON TRAVEL LTD Notes to the Accounts for the period from 11 December 2020 to 31 December 2021
1
Statutory information
DAROON TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 13078479. The registered office is 406 DUDLEY ROAD, BIRMINGHAM, B18 4HH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
360 
Loans from directors
7,450 
7,810 
5
Average number of employees
During the period the average number of employees was 2.
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