Registered number
09853667
JCG Global Travel Limited
Filleted Cessation Accounts
31 January 2024
JCG Global Travel Limited
Registered number: 09853667
Balance Sheet
as at 31 January 2024
2024 2022
£ £
Fixed assets - 1,062
Current assets 29,500 10,458
Creditors: amounts falling due within one year (23,032) (10,174)
Net current assets 6,468 284
Total assets less current liabilities 6,468 1,346
Accruals and deferred income (368) (642)
Net assets 6,100 704
Capital and reserves 6,100 704
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Kenmere Road, Welling, England, DA16 1PL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Julita Cecyli Grzycka
Director
Approved by the board on 17 April 2024
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