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Company Registration No. 06966721 (England and Wales)
JOURNEYGREEN LTD Unaudited accounts for the year ended 31 July 2023
JOURNEYGREEN LTD Unaudited accounts Contents
Page
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JOURNEYGREEN LTD Company Information for the year ended 31 July 2023
Directors
Graham Richard BELGUM  James Robert BELGUM
Company Number
06966721 (England and Wales)
Registered Office
27 Blueberry Gardens Andover Hampshire SP10 3XD
Accountants
Tarlia Knight EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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JOURNEYGREEN LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
270 
414 
Current assets
Cash at bank and in hand
16,931 
29,870 
Creditors: amounts falling due within one year
(2,764)
(8,694)
Net current assets
14,167 
21,176 
Total assets less current liabilities
14,437 
21,590 
Creditors: amounts falling due after more than one year
58 
- 
Net assets
14,495 
21,590 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,395 
21,490 
Shareholders' funds
14,495 
21,590 
For the year 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 2 April 2024 and were signed on its behalf by
Graham Richard BELGUM  Director Company Registration No. 06966721
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JOURNEYGREEN LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JOURNEYGREEN LTD is a private company, limited by shares, registered in England and Wales, registration number 06966721. The registered office is 27 Blueberry Gardens, Andover, Hampshire, SP10 3XD.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
558 
At 31 July 2023
558 
Depreciation
At 1 August 2022
144 
Charge for the year
144 
At 31 July 2023
288 
Net book value
At 31 July 2023
270 
At 31 July 2022
414 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
481 
7,337 
Loans from directors
1,275 
349 
Accruals
1,008 
1,008 
2,764 
8,694 
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JOURNEYGREEN LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
(58)
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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