Company Registration No. 12410122 (England and Wales)
BILAL TRAVEL AGENCY LTD
Unaudited accounts
for the year ended 31 January 2024
BILAL TRAVEL AGENCY LTD
Unaudited accounts
Contents
BILAL TRAVEL AGENCY LTD
Company Information
for the year ended 31 January 2024
Company Number
12410122 (England and Wales)
Registered Office
1B ST. MARYS ROAD
WATFORD
WD18 0EE
ENGLAND
Accountants
DARBOE JULA & CO LTD
TEAM HOUSE
1B ST MARY ROAD
WATFORD
HERTFORDSHIRE
WD18 0EE
BILAL TRAVEL AGENCY LTD
Statement of financial position
as at 31 January 2024
Tangible assets
14,130
14,130
Total assets less current liabilities
14,130
14,130
Creditors: amounts falling due after more than one year
(45,000)
(45,000)
Net liabilities
(30,870)
(30,870)
Called up share capital
100
100
Capital contribution reserve
(22,000)
(22,000)
Profit and loss account
(8,970)
(8,970)
Shareholders' funds
(30,870)
(30,870)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 October 2024 and were signed on its behalf by
YIRAMANG DARBOE
Director
Company Registration No. 12410122
BILAL TRAVEL AGENCY LTD
Notes to the Accounts
for the year ended 31 January 2024
BILAL TRAVEL AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12410122. The registered office is 1B ST. MARYS ROAD, WATFORD, WD18 0EE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
8 YEARS
Computer equipment
5 YEARS
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
7,000
16,500
6,800
1,200
31,500
At 31 January 2024
7,000
16,500
6,800
1,200
31,500
At 1 February 2023
4,200
9,900
2,550
720
17,370
At 31 January 2024
4,200
9,900
2,550
720
17,370
At 31 January 2024
2,800
6,600
4,250
480
14,130
At 31 January 2023
2,800
6,600
4,250
480
14,130
5
Creditors: amounts falling due after more than one year
2024
2023
BILAL TRAVEL AGENCY LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).