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Registered Number: 03336686
England and Wales

 

 

 

MIRZA TRAVELS (BRADFORD) LTD.


unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director MOHAMMED ISHARAT MIRZA
Registered Number 03336686
Registered Office 118 LUMB LANE
BRADFORD ENGLAND
BD8 7RS
Auditors Aabacus Accountants
306 Keighley Road
Bradford
BD9 4EY
1
  2024   2023
    £ £   £ £
Fixed assets   135,827      136,069 
Current assets 217,746      233,501   
Prepayments and accrued income (1,630)     (1,630)  
Creditors: amount falling due within one year (102,140)     (126,143)  
Net current assets   113,976      105,728 
Total assets less current liabilities   249,803      241,797 
Creditors: amount falling due after more than one year   (5,601)     (5,601)
Net assets   244,202      236,196 
 

         
Capital and reserves   244,202      236,196 
 
NOTES TO THE ACCOUNTS

General Information
MIRZA TRAVELS (BRADFORD) LTD. is a private company, limited by shares, registered in England and Wales, registration number 03336686, registration address 118 LUMB LANE, BRADFORD ENGLAND, BD8 7RS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 September 2024 and were signed by:


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MOHAMMED ISHARAT MIRZA
Director
2