2020-11-01 06736989 2021-10-31 06736989 2020-11-01 2021-10-31 06736989 2020-10-31 06736989 2019-11-01 2020-10-31 06736989 uk-core:WithinOneYear 2020-10-31 06736989 uk-core:WithinOneYear 2021-10-31 06736989 uk-core:AfterOneYear 2020-10-31 06736989 uk-core:AfterOneYear 2021-10-31 06736989 uk-bus:Director1 2020-11-01 2021-10-31 iso4217:GBP xbrli:pure 06736989 uk-bus:AuditExemptWithAccountantsReport 2020-11-01 2021-10-31 06736989 uk-bus:Micro-entities 2020-11-01 2021-10-31 06736989 uk-bus:FullAccounts 2020-11-01 2021-10-31 06736989 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31
FRJ Travels Limited
Registered Number:06736989
For the year ended 31 October 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2021
FRJ Travels Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06736989
Registered Number :
As at 31 October 2021
FRJ Travels Limited
Statement of Financial Position and Notes to the Accounts
£
£
31/10/2020
31/10/2021
£
£
3,123
4,164
Fixed assets
73,112
78,493
Current assets
Creditors: amounts falling due
within one year
(747)
(2,248)
77,746
70,864
Net current assets
Total assets less current liabilities
73,987
81,910
Creditors: amounts falling due
after more than one year
(78,911)
(79,862)
(5,875)
Net assets/liabilities
2,999
(5,875)
2,999
Capital and reserves
Notes to the Accounts
Statutory Information
FRJ Travels Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06736989.
Registered address:
85 Burdett Road
London
E3 4JN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2020 : 3)
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4
06736989
Registered Number :
For the year ended 31 October 2021
FRJ Travels Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 2021 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 of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply with the requirements
of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Iqbal Hussain Director
These financial statements were approved and authorised for issue by the Board on 25 August 2022 and were signed by:
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