MADINA EXECUTIVE TRAVELS LIMITED

Company Registration Number:
13662641 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 05 October 2021

End date: 31 October 2022

MADINA EXECUTIVE TRAVELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MADINA EXECUTIVE TRAVELS LIMITED

Company Information

for the Period Ended 31 October 2022




Registered office: 103 Braintree Street
London
England
E2 0FT
Company Registration Number: 13662641 (England and Wales)

MADINA EXECUTIVE TRAVELS LIMITED

Balance sheet

As at 31 October 2022

13 months to
31 Oct 2022
£
Fixed Assets: 290,000
Current assets: 1,200
Creditors: amounts falling due within one year: ( 3,468 )
Net current assets (liabilities): ( 2,268 )
Total assets less current liabilities: 287,732
Creditors: amounts falling due after more than one year: ( 225,000 )
Total net assets (liabilities): 62,732
Capital and reserves: 62,732

MADINA EXECUTIVE TRAVELS LIMITED

Balance sheet continued

For the year ending 31 October 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 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 15 March 2023
And Signed On Behalf Of The Board By:

Name: Muidul Islam
Status: Director

The notes form part of these financial statements

MADINA EXECUTIVE TRAVELS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 1

MADINA EXECUTIVE TRAVELS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No