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Registration number: 13928572

CJC Travel Ltd

Unaudited Filleted Financial Statements

for the Period from 21 February 2022 to 28 February 2023

 

CJC Travel Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CJC Travel Ltd

Company Information

Director

Mr C J Coggins

Company secretary

Mr C J Coggins

Registered office

4 Effingham Square
Rotherham
S65 1AP

Accountants

LW Accounting And Business Services Ltd
The Business Village
Innovation Way
Barnsley
S75 1JL

 

CJC Travel Ltd

(Registration number: 13928572)
Balance Sheet as at 28 February 2023

2023
£

Current assets

4,897

Creditors: Amounts falling due within one year

(2,065)

Total assets less current liabilities

2,832

Accruals and deferred income

(666)

 

2,166

Capital and reserves

2,166

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Effingham Square
Rotherham
S65 1AP

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 28 February 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

CJC Travel Ltd

(Registration number: 13928572)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr C J Coggins
Company secretary and director