IRIS Accounts Production v23.3.0.418 05724514 director 1.3.22 28.2.23 28.2.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057245142022-02-28057245142023-02-28057245142022-03-012023-02-28057245142021-02-28057245142021-03-012022-02-28057245142022-02-2805724514ns10:Originalns15:EnglandWales2022-03-012023-02-2805724514ns14:PoundSterlingns10:Original2022-03-012023-02-2805724514ns10:Originalns10:Director12022-03-012023-02-2805724514ns10:Original2022-03-012023-02-2805724514ns10:Original2023-02-2805724514ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2805724514ns10:Originalns10:Micro-entities2022-03-012023-02-2805724514ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2805724514ns10:Originalns10:FullAccounts2022-03-012023-02-2805724514ns10:Original2022-02-2805724514ns10:Originalns5:CurrentFinancialInstruments2023-02-2805724514ns10:Originalns5:CurrentFinancialInstruments2022-02-2805724514ns10:Originalns5:Non-currentFinancialInstruments2023-02-2805724514ns10:Originalns5:Non-currentFinancialInstruments2022-02-2805724514ns10:Originalns10:RegisteredOffice2022-03-012023-02-2805724514ns10:Original2021-03-012022-02-28
REGISTERED NUMBER: 05724514 (England and Wales)







Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Home James 'Hire Class Travel' Limited

Home James 'Hire Class Travel' Limited (Registered number: 05724514)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Home James 'Hire Class Travel' Limited (Registered number: 05724514)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 113,509 109,791

CURRENT ASSETS 23,455 15,300

CREDITORS
Amounts falling due within one year (191,549 ) (185,121 )
NET CURRENT LIABILITIES (168,094 ) (169,821 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(54,585

)

(60,030

)

CREDITORS
Amounts falling due after more than one
year

62,845

77,656
NET LIABILITIES (117,430 ) (137,686 )

CAPITAL AND RESERVES (117,430 ) (137,686 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Home James 'Hire Class Travel' Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05724514

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Home James 'Hire Class Travel' Limited (Registered number: 05724514)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the director:

20232022

Capital withdrawn/ (Introduced)(23,760)5,871


At the year end the amount due to the director was £96,843 (2022 - £73,083)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





G F Hill - Director