1 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08035225 2022-05-01 2023-04-30 08035225 2023-04-30 08035225 2021-05-01 2022-04-30 08035225 2022-04-30 08035225 bus:Director1 2022-05-01 2023-04-30 08035225 core:WithinOneYear 2023-04-30 08035225 core:WithinOneYear 2022-04-30 08035225 core:RestatedAmount 2022-04-30 08035225 bus:Director1 2022-04-30 08035225 bus:Director1 2023-04-30 08035225 bus:Director1 2021-04-30 08035225 bus:Director1 2022-04-30 08035225 bus:Director1 2021-05-01 2022-04-30 08035225 bus:Micro-entities 2022-05-01 2023-04-30 08035225 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08035225 bus:FullAccounts 2022-05-01 2023-04-30 08035225 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08035225 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 08035225
Jane Anderson Travel Ltd
Filleted Unaudited Financial Statements
For the year ended
30 April 2023
Jane Anderson Travel Ltd
Financial Statements
Year ended 30 April 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Jane Anderson Travel Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
639
798
----
----
Current assets
10,215
5,447
Prepayments and accrued income
998
-
--------
-------
11,213
5,447
Creditors: amounts falling due within one year
10,118
5,574
--------
-------
Net current assets/(liabilities)
1,095
( 127)
-------
----
Total assets less current liabilities
1,734
671
Accruals and deferred income
1,535
528
-------
----
199
143
-------
----
Capital and reserves
199
143
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss J Anderson
( 2,804)
4,660
1,856
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss J Anderson
1,138
( 3,942)
( 2,804)
-------
-------
-------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:
Miss J Anderson
Director
Company registration number: 08035225
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 187 Railton Road, London, SE24 0LU.