1 August 2022 false No description of principal activity Taxfiler 2023.14 10282036business:PrivateLimitedCompanyLtd2022-08-012023-07-31 102820362022-07-31 102820362022-08-012023-07-31 10282036business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 10282036business:FilletedAccounts2022-08-012023-07-31 102820362023-07-31 10282036business:Director12022-08-012023-07-31 10282036business:RegisteredOffice2022-08-012023-07-31 102820362022-07-31 10282036core:WithinOneYear2023-07-31 10282036core:WithinOneYear2022-07-31 10282036core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10282036core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10282036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10282036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10282036core:PreviouslyStatedAmount2023-07-31 10282036core:PreviouslyStatedAmount2022-07-31 10282036business:SmallEntities2022-08-012023-07-31 10282036countries:EnglandWales2022-08-012023-07-31 102820362021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10282036 (England and Wales)
RAFY TRAVEL LTD Unaudited accounts for the year ended 31 July 2023
RAFY TRAVEL LTD Unaudited accounts Contents
Page
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RAFY TRAVEL LTD Company Information for the year ended 31 July 2023
Director
Rafael Ionut Breazu
Company Number
10282036 (England and Wales)
Registered Office
27 Longbridge Road Barking IG11 8TN
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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RAFY TRAVEL LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
978 
580 
Creditors: amounts falling due within one year
(24,918)
(24,692)
Net current liabilities
(23,940)
(24,112)
Net liabilities
(23,940)
(24,112)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,040)
(24,212)
Shareholders' funds
(23,940)
(24,112)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Rafael Ionut Breazu Director Company Registration No. 10282036
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RAFY TRAVEL LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
RAFY TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10282036. The registered office is 27 Longbridge Road, Barking, IG11 8TN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
904 
909 
Other creditors
3,087 
2,398 
Loans from directors
20,567 
21,325 
Accruals
360 
60 
24,918 
24,692 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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