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Registered number: 11047546
Sulmania Haj Tours Ltd
Financial Statements
For The Year Ended 30 November 2023
A & M Associates
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11047546
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,000 2,000
2,000 2,000
NET CURRENT ASSETS (LIABILITIES) 2,000 2,000
TOTAL ASSETS LESS CURRENT LIABILITIES 2,000 2,000
NET ASSETS 2,000 2,000
CAPITAL AND RESERVES
Called up share capital 4 2,000 2,000
SHAREHOLDERS' FUNDS 2,000 2,000
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mudassir Malick
Director
21/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sulmania Haj Tours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11047546 . The registered office is 111b Egerton Road North, Manchester, M16 0BR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2,000 2,000
Page 2