Company Registration No. 13820045 (England and Wales)
MJF TRAVEL LTD
Unaudited accounts
for the year ended 31 December 2023
MJF TRAVEL LTD
Unaudited accounts
Contents
MJF TRAVEL LTD
Company Information
for the year ended 31 December 2023
Company Number
13820045 (England and Wales)
Registered Office
12 ALICE STREET
CASNEWYDD
NEWPORT
NP20 2HS
UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
MJF TRAVEL LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
89,423
Creditors: amounts falling due within one year
(92,022)
Net current liabilities
(2,599)
Profit and loss account
12,740
Shareholders' funds
12,741
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 14 March 2024 and were signed on its behalf by
AHMAD, Faiz
Director
Company Registration No. 13820045
MJF TRAVEL LTD
Notes to the Accounts
for the year ended 31 December 2023
MJF TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 13820045. The registered office is 12 ALICE STREET, CASNEWYDD, NEWPORT, NP20 2HS, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
18,000
2,300
20,300
At 31 December 2023
18,000
2,300
20,300
Charge for the year
4,500
460
4,960
At 31 December 2023
4,500
460
4,960
At 31 December 2023
13,500
1,840
15,340
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Creditors: amounts falling due within one year
2023
Taxes and social security
7,152
Loans from directors
63,374
MJF TRAVEL LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1.