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Company Registration No. 10492964 (England and Wales)
AL WAHAB TOURS LIMITED Abridged Accounts for the year ended 30 November 2023
AL WAHAB TOURS LIMITED Abridged Accounts Contents
Page
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AL WAHAB TOURS LIMITED Company Information for the year ended 30 November 2023
Director
Abdul Wahab
Company Number
10492964 (England and Wales)
Registered Office
16 Village Way East Harrow HA2 7LU
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AL WAHAB TOURS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
6,543 
Cash at bank and in hand
15,503 
12,710 
15,503 
19,253 
Creditors: amounts falling due within one year
(12,732)
(14,916)
Net current assets
2,771 
4,337 
Total assets less current liabilities
2,771 
4,337 
Creditors: amounts falling due after more than one year
(2,890)
(6,989)
Net liabilities
(119)
(2,652)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(219)
(2,752)
Shareholders' funds
(119)
(2,652)
For the year ending 30 November 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 27 August 2024 and were signed on its behalf by
Abdul Wahab Director Company Registration No. 10492964
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AL WAHAB TOURS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AL WAHAB TOURS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10492964. The registered office is 16 Village Way East, Harrow, HA2 7LU.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
6,543 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
109 
74 
Other creditors
10,005 
6,005 
Loans from directors
1,357 
1,105 
Accruals
1,261 
1,060 
Deferred income
- 
6,672 
12,732 
14,916 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,890 
6,989 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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