Registered number
12948261
NABIHA TOURS LTD
Amended Filleted Accounts
31 October 2023
NABIHA TOURS LTD
Registered number: 12948261
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 512 640
Current assets 764 277
Prepayments and accrued income - -
764 277
Creditors: amounts falling due within one year (140) (53)
Net current assets 624 224
Total assets less current liabilities 1,136 864
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (394) (313)
Net assets 742 551
Capital and reserves 742 551
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 8, 560 Coventry Road, Small Heath, Birmingham, England, B10 0UN.
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.
Kamrun Bibi
Director
Approved by the board on 29 July 2024
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