1 January 2022 false No description of principal activity Taxfiler 2023.9 02257551business:PrivateLimitedCompanyLtd2022-01-012022-12-31 022575512021-12-31 022575512022-01-012022-12-31 02257551business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 02257551business:FilletedAccounts2022-01-012022-12-31 022575512022-12-31 02257551business:Director12022-01-012022-12-31 02257551business:RegisteredOffice2022-01-012022-12-31 022575512021-12-31 02257551core:WithinOneYear2022-12-31 02257551core:WithinOneYear2021-12-31 02257551core:AfterOneYear2022-12-31 02257551core:AfterOneYear2021-12-31 02257551core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 02257551core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 02257551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 02257551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 02257551core:PreviouslyStatedAmount2022-12-31 02257551core:PreviouslyStatedAmount2021-12-31 02257551business:SmallEntities2022-01-012022-12-31 02257551countries:EnglandWales2022-01-012022-12-31 02257551core:FurnitureFittings2021-12-31 02257551core:FurnitureFittings2022-12-31 02257551core:FurnitureFittings2022-01-012022-12-31 022575512021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02257551 (England and Wales)
JANET SMITH TOURS LIMITED Unaudited accounts for the year ended 31 December 2022
JANET SMITH TOURS LIMITED Unaudited accounts Contents
Page
- 2 -
JANET SMITH TOURS LIMITED Company Information for the year ended 31 December 2022
Director
Janet Smith
Company Number
02257551 (England and Wales)
Registered Office
C/O CWM 1A HIGH STREET EPSOM SURREY KT19 8DA ENGLAND
Accountants
Omid Nabbey FFA,AIA Chessington Business Centre Cox Lane Chessington Surrey KT9 1SD
- 3 -
JANET SMITH TOURS LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,750 
2,333 
Current assets
Debtors
18,215 
8,005 
Cash at bank and in hand
174,188 
303,416 
192,403 
311,421 
Creditors: amounts falling due within one year
(193,562)
(185,658)
Net current (liabilities)/assets
(1,159)
125,763 
Total assets less current liabilities
591 
128,096 
Creditors: amounts falling due after more than one year
- 
(162,363)
Net assets/(liabilities)
591 
(34,267)
Capital and reserves
Called up share capital
30,000 
30,000 
Profit and loss account
(29,409)
(64,267)
Shareholders' funds
591 
(34,267)
For the year ending 31 December 2022 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 her 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 30 September 2023 and were signed on its behalf by
Janet Smith Director Company Registration No. 02257551
- 4 -
JANET SMITH TOURS LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
JANET SMITH TOURS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02257551. The registered office is C/O CWM, 1A HIGH STREET, EPSOM, SURREY, KT19 8DA, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2022
31,407 
At 31 December 2022
31,407 
Depreciation
At 1 January 2022
29,074 
Charge for the year
583 
At 31 December 2022
29,657 
Net book value
At 31 December 2022
1,750 
At 31 December 2021
2,333 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
14,407 
10,561 
Trade debtors
5,818 
- 
Other debtors
(2,010)
(2,556)
18,215 
8,005 
- 5 -
JANET SMITH TOURS LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
148,047 
125,172 
Taxes and social security
45,912 
58,400 
Other creditors
- 
2,086 
Accruals
(397)
- 
193,562 
185,658 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
- 
34,205 
Deferred income
- 
128,158 
- 
162,363 
8
Average number of employees
During the year the average number of employees was 6 (2021: 6).
- 6 -