MAURYA TOURS LTD

Company Registration Number:
13375245 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MAURYA TOURS LTD

Company Information

for the Period Ended 31 May 2023




Director: Dixitkumar Govindlal Parekh
Registered office: 19
Woodfield Avenue
Wembley
England
HA0 3NP
Company Registration Number: 13375245 (England and Wales)

MAURYA TOURS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

No Activity

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Additional information

Company has been registered but business not started yet we may start form next year

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Dixitkumar Govindlal Parekh

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Dixitkumar Govindlal Parekh
Status: Director

MAURYA TOURS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

MAURYA TOURS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Fixed assets
Intangible assets: 5 1 1
Tangible assets: 6 0 0
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 7 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 8 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 9 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

MAURYA TOURS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 10 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Dixitkumar Govindlal Parekh
Status: Director

The notes form part of these financial statements

MAURYA TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAURYA TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    13 months to
    31 May 2022
    Average number of employees during the period 0 0

    Business not started

MAURYA TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

MAURYA TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Profit or (Loss) before tax

There is no transection after registered the company business is not started yet

MAURYA TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Intangible assets

Other Total
Cost £ £
At 01 June 2022 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 1 1
At 31 May 2023 2 2
Amortisation
Amortisation at 01 June 2022 0 0
Charge for year 1 1
On disposals ( 1 ) ( 1 )
Other adjustments 1 1
Amortisation at 31 May 2023 1 1
Net book value
Net book value at 31 May 2023 1 1
Net book value at 31 May 2022 1 1

there is no transection business not started yet

MAURYA TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2023 0 0
Depreciation
At 01 June 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2023 0 0
Net book value
At 31 May 2023 0 0
At 31 May 2022 0 0

MAURYA TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7. Debtors


2023
£
13 months to
31 May 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

MAURYA TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

8.Creditors: amounts falling due within one year note


2023
£
13 months to
31 May 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

MAURYA TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

9.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 May 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

MAURYA TOURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

10. Revaluation reserve


2023
£
Balance at 01 June 2022 0
Surplus or deficit after revaluation 0
Balance at 31 May 2023 0