Company Registration No. 13615198 (England and Wales)
ROSHAN TRAVEL LIMITED
Unaudited accounts
for the year ended 30 September 2023
ROSHAN TRAVEL LIMITED
Annual report and unaudited accounts
for the year ended 30 September 2023
ROSHAN TRAVEL LIMITED
Company Information
for the year ended 30 September 2023
Director
Gul Hashim Hashimy
Company Number
13615198 (England and Wales)
Registered Office
111 BRENT STREET
LONDON
NW4 2DX
ENGLAND
Accountants
AQ Accountants
133 West Hendon Broadway
London
NW9 7DY
ROSHAN TRAVEL LIMITED
Statement of Financial Position
as at 30 September 2023
Creditors: amounts falling due within one year
(1,240)
-
Net current (liabilities)/assets
(217)
100
Total assets less current liabilities
(217)
100
(Net liabilities)/net assets
(217)
100
Capital and reserves
(217)
100
ROSHAN TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13615198. The registered office is 111 BRENT STREET, LONDON, NW4 2DX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 November 2023
Gul Hashim Hashimy
Director
Company Registration No. 13615198