29 December 2022 false No description of principal activity Taxfiler 2024.5 14562162business:PrivateLimitedCompanyLtd2022-12-292023-12-31 145621622022-12-28 145621622022-12-292023-12-31 14562162business:AuditExemptWithAccountantsReport2022-12-292023-12-31 14562162business:FilletedAccounts2022-12-292023-12-31 145621622023-12-31 14562162core:WithinOneYear2023-12-31 14562162core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14562162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14562162core:PreviouslyStatedAmount2023-12-31 14562162business:SmallEntities2022-12-292023-12-31 14562162business:Director12022-12-292023-12-31 14562162countries:EnglandWales2022-12-292023-12-31 14562162business:RegisteredOffice2022-12-292023-12-31 14562162core:FurnitureFittings2022-12-292023-12-31 14562162core:FurnitureFittings2022-12-28 14562162core:FurnitureFittings2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14562162 (England and Wales)
R London Travels Limited Accounts for the period from 29 December 2022 to 31 December 2023
R London Travels Limited Accounts Contents
Page
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R London Travels Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
237 
Current assets
Debtors
26,531 
Cash at bank and in hand
5,242 
31,773 
Creditors: amounts falling due within one year
(24,870)
Net current assets
6,903 
Net assets
7,140 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,139 
Shareholders' funds
7,140 
For the period ending 31 December 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 18 September 2024 and were signed on its behalf by
Muhammad Azeem Director Company Registration No. 14562162
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R London Travels Limited Notes to the Accounts for the period from 29 December 2022 to 31 December 2023
1
Statutory information
R London Travels Limited is a private company, limited by shares, registered in England and Wales, registration number 14562162. The registered office is Unit 9b 4 Raven Road, London, E18 1HB, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 December 2022
- 
Additions
296 
At 31 December 2023
296 
Depreciation
Charge for the period
59 
At 31 December 2023
59 
Net book value
At 31 December 2023
237 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
26,531 
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R London Travels Limited Notes to the Accounts for the period from 29 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,795 
Other creditors
21,475 
Accruals
600 
24,870 
7
Average number of employees
During the period the average number of employees was 1.
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