Registered number
12090454
RANJ COACH TOURS LTD
Filleted Accounts
31 July 2023
RANJ COACH TOURS LTD
Registered number: 12090454
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 239,223 100,080
Current assets 52,700 9,691
Prepayments and accrued income - -
52,700 9,691
Creditors: amounts falling due within one year (13,151) (27,180)
Net current assets/(liabilities) 39,549 (17,489)
Total assets less current liabilities 278,772 82,591
Creditors: amounts falling due after more than one year (220,193) (124,672)
Provisions for liabilities - -
Accruals and deferred income (675) (675)
Net assets/(liabilities) 57,904 (42,756)
Capital and reserves 57,904 (42,756)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 90 WEST END ROAD, SOUTHALL, UB1 1JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R.S.BHATTI
Director
Approved by the board on 12 February 2024
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