James Harris Corporate Travel Limited 13223840 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 13223840 2022-03-01 2023-02-28 13223840 2023-02-28 13223840 bus:Revised 2023-02-28 13223840 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13223840 bus:Micro-entities 2022-03-01 2023-02-28 13223840 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13223840 bus:FullAccounts 2022-03-01 2023-02-28 13223840 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13223840 bus:RegisteredOffice 2022-03-01 2023-02-28 13223840 bus:Director1 2022-03-01 2023-02-28 13223840 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13223840 countries:UnitedKingdom 2022-03-01 2023-02-28 13223840 2021-02-24 2022-02-28 13223840 2022-02-28 13223840 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13223840

James Harris Corporate Travel Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

James Harris Corporate Travel Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

James Harris Corporate Travel Limited

Company Information

Director

Mr James Edward Harris

Registered office

44 Pinewood Avenue
Sevenoaks
Kent
TN14 5AF

Accountants

Oakya Accountancy Ltd
Certified
52A Westerham Road
Sevenoaks
Kent
TN13 2PZ

 

James Harris Corporate Travel Limited

(Registration number: 13223840)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

10,656

-

Current assets

1,617

-

Creditors: Amounts falling due within one year

(11,632)

-

Net current liabilities

(10,015)

-

Total assets less current liabilities

641

-

Accruals and deferred income

(732)

(157)

 

(91)

(157)

Capital and reserves

(91)

(157)

1

General information

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

The address of its registered office is:
44 Pinewood Avenue
Sevenoaks
Kent
TN14 5AF
United Kingdom

These financial statements were authorised for issue by the director on 13 September 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 year, was 2 (2022 - 1).

For the financial year 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 year 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.

 

James Harris Corporate Travel Limited

(Registration number: 13223840)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 13 September 2023
 

.........................................
Mr James Edward Harris
Director