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Company Registration No. 12295963 (England and Wales)
Al-Ansar Travel & Tours Limited Unaudited accounts for the year ended 30 November 2022
Al-Ansar Travel & Tours Limited Annual report and unaudited accounts for the year ended 30 November 2022
CONTENTS
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Al-Ansar Travel & Tours Limited Company Information for the year ended 30 November 2022
Director
Sheik Kauser Uddin
Company Number
12295963 (England and Wales)
Registered Office
625 Romford Road London E12 5AD
Accountants
Cloudkeepers London Ltd 124 City Road London EC1V 2NX
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Al-Ansar Travel & Tours Limited Statement of Financial Position as at 30 November 2022
2022 
2021 
£ 
£ 
Fixed assets
4,500 
6,000 
Current assets
50,194 
47,991 
Creditors: amounts falling due within one year
(58,695)
(64,235)
Net current liabilities
(8,501)
(16,244)
Total assets less current liabilities
(4,001)
(10,244)
Accruals and deferred income
- 
(9,863)
Net liabilities
(4,001)
(20,107)
Capital and reserves
(4,001)
(20,107)
NOTES TO THE ACCOUNTS
1 Statutory information
Al-Ansar Travel & Tours Limited is a private company, limited by shares, registered in England and Wales, registration number 12295963. The registered office is 625 Romford Road, London, E12 5AD.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 30 November 2022 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 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 28 November 2023
Sheik Kauser Uddin Director Company Registration No. 12295963
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