Company Registration No. 13297279 (England and Wales)
JONES TRAVEL LIMITED
Unaudited accounts
for the period from 1 April 2022 to 31 July 2023
JONES TRAVEL LIMITED
Unaudited accounts
Contents
JONES TRAVEL LIMITED
Company Information
for the period from 1 April 2022 to 31 July 2023
Directors
Lucy Jones
David Jones
Company Number
13297279 (England and Wales)
Registered Office
15 Vale Court
Cowbridge
CF71 7ES
Wales
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
JONES TRAVEL LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
-
1,449
Creditors: amounts falling due within one year
(10,217)
(9,551)
Net current liabilities
(10,217)
(8,102)
Net liabilities
(10,217)
(8,102)
Called up share capital
2
2
Profit and loss account
(10,219)
(8,104)
Shareholders' funds
(10,217)
(8,102)
For the period ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
Lucy Jones
Director
Company Registration No. 13297279
JONES TRAVEL LIMITED
Notes to the Accounts
for the period from 1 April 2022 to 31 July 2023
JONES TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13297279. The registered office is 15 Vale Court, Cowbridge, CF71 7ES, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
9,917
8,719
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).