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Company Registration No. 11220993 (England and Wales)
Riaz Travel Limited Unaudited accounts for the year ended 28 February 2023
Riaz Travel Limited Unaudited accounts Contents
Page
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Riaz Travel Limited Company Information for the year ended 28 February 2023
Director
Shabana Riaz
Company Number
11220993 (England and Wales)
Registered Office
Unit 5 1A Bowyer Road Birmingham B8 1EX
Accountants
Protax Chartered Certified Accountants 371 Bordesley Green Birmingham Westmidlands B9 5RP
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Riaz Travel Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,023 
2,047 
Current assets
Cash at bank and in hand
184 
3,220 
Creditors: amounts falling due within one year
(6,387)
(6,437)
Net current liabilities
(6,203)
(3,217)
Total assets less current liabilities
(5,180)
(1,170)
Creditors: amounts falling due after more than one year
(39,393)
(48,393)
Net liabilities
(44,573)
(49,563)
Capital and reserves
Profit and loss account
(44,573)
(49,563)
Shareholders' funds
(44,573)
(49,563)
For the year ending 28 February 2023 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 3 November 2023 and were signed on its behalf by
Shabana Riaz Director Company Registration No. 11220993
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Riaz Travel Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Riaz Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 11220993. The registered office is Unit 5 1A, Bowyer Road , Birmingham, B8 1EX.
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 remained unchanged from the previous year, and also 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.
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
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
5,119 
At 28 February 2023
5,119 
Depreciation
At 1 March 2022
3,072 
Charge for the year
1,024 
At 28 February 2023
4,096 
Net book value
At 28 February 2023
1,023 
At 28 February 2022
2,047 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
750 
750 
Other creditors
600 
650 
Loans from directors
5,037 
5,037 
6,387 
6,437 
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Riaz Travel Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,393 
48,393 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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