IK INTERNATIONAL TOURS & TRAVELS LIMITED

Company Registration Number:
04954171 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: LORD IQBAL ALI KHAN
Registered office: 66
Becmead Avenue
London
SW16 1UQ
Company Registration Number: 04954171 (England and Wales)

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

ASSET HOLDING COMPANY

Directors

The director(s) shown below were appointed to the company during the period
LORD IQBAL ALI KHAN
31 March 2023

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: LORD IQBAL ALI KHAN
Status: Director

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 66,345 64,940
Profit or (Loss) for Period 66,345 64,940

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 1,451,368 1,451,368
Current assets: 5,147 4,986
Creditors: amounts falling due within one year: ( 98,117 ) ( 97,645 )
Net current assets (liabilities): ( 92,970 ) ( 92,659 )
Total assets less current liabilities: 1,358,398 1,358,709
Creditors: amounts falling due after more than one year: ( 77,924 ) ( 78,045 )
Total net assets (liabilities): 1,280,474 1,280,664
Capital and reserves: 1,280,474 1,280,664

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: LORD IQBAL ALI KHAN
Status: Director

The notes form part of these financial statements

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No