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Company Registration No. 12010680 (England and Wales)
ROYLE KASHMIR TRAVEL LIMITED Unaudited accounts for the year ended 31 May 2023
ROYLE KASHMIR TRAVEL LIMITED Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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ROYLE KASHMIR TRAVEL LIMITED Company Information for the year ended 31 May 2023
Directors
Tahir Mahmood Malik Mohammed Faiyaz Qureshi
Company Number
12010680 (England and Wales)
Registered Office
194 Dunstable Road Luton Bedfordshire LU4 8JJ England
Accountants
IAB Accountants Limited 200 Selbourne Road Luton Bedfordshire LU4 8LT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ROYLE KASHMIR TRAVEL LIMITED for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROYLE KASHMIR TRAVEL LIMITED for the year ended 31 May 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of ROYLE KASHMIR TRAVEL LIMITED, as a body, in accordance with the terms of our engagement letter dated 28 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of ROYLE KASHMIR TRAVEL LIMITED and state those matters that we have agreed to state to the Board of Directors of ROYLE KASHMIR TRAVEL LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROYLE KASHMIR TRAVEL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ROYLE KASHMIR TRAVEL LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ROYLE KASHMIR TRAVEL LIMITED. You consider that ROYLE KASHMIR TRAVEL LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ROYLE KASHMIR TRAVEL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
IAB Accountants Limited Chartered Certified Accountants 200 Selbourne Road Luton Bedfordshire LU4 8LT 17 November 2023
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ROYLE KASHMIR TRAVEL LIMITED Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Current assets
40,035 
45,101 
Creditors: amounts falling due within one year
(6,419)
(8,692)
Net current assets
33,616 
36,409 
Total assets less current liabilities
33,616 
36,409 
Creditors: amounts falling due after more than one year
(29,644)
(36,667)
Net assets/(net liabilities)
3,972 
(258)
Capital and reserves
3,972 
(258)
NOTES TO THE ACCOUNTS
1 Statutory information
ROYLE KASHMIR TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12010680. The registered office is 194 Dunstable Road, Luton, Bedfordshire, LU4 8JJ, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2023
Tahir Mahmood Malik Director Company Registration No. 12010680
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