Company Registration No. 13431241 (England and Wales)
Rooh Travel Limited
Unaudited accounts
for the year ended 30 June 2023
Rooh Travel Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Rooh Travel Limited
Company Information
for the year ended 30 June 2023
Company Number
13431241 (England and Wales)
Registered Office
483 Green Lanes
London
N13 4BS
Accountants
CJK Accountants
4 Marsh Drive
Husbands Bosworth
Lutterworth
Leicestershire
LE17 6PU
Rooh Travel Limited
Statement of Financial Position
as at 30 June 2023
Current assets
29,217
14,370
Prepayments and accrued income
61,382
30,214
Creditors: amounts falling due within one year
(98,390)
(44,925)
Net current liabilities
(7,791)
(341)
Total assets less current liabilities
(7,791)
213
Accruals and deferred income
(480)
(400)
Net liabilities
(8,271)
(187)
Capital and reserves
(8,271)
(187)
Rooh Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 13431241. The registered office is 483 Green Lanes, London, N13 4BS.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 30 June 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 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 22 February 2024
Walid Haji
Director
Company Registration No. 13431241