KJ Papworth Tour Services Limited Filleted Accounts Cover
KJ Papworth Tour Services Limited
Company No. 07844384
Unaudited Accounts
30 November 2023
KJ Papworth Tour Services Limited Balance Sheet Registrar
at
30 November 2023
Company No.
07844384
2023
2022
£
£
Fixed assets
508677
Current assets
26,94032,510
Creditors: Amounts falling due within one year
(5,086)
(6,451)
Net current assets
21,85426,059
Total assets less current liabilities
22,36226,736
Accruals and deferred income
(1,854)
(1,854)
20,50824,882
Capital and reserves
20,508
24,882
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
KJ Papworth Tour Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07844384
Its registered office is:
Its trading address is:
15 Brynteg Avenue
15 Brynteg Avenue
Bridgend
Bridgend
Wales
CF31 3EN
CF31 3EN
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
K. Papworth - Director
KJ Papworth Tour Services Limited0784438430 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Other professional, scientific and technical activities not elsewhere classified. 078443842022-12-012023-11-30078443842023-11-30078443842022-11-3007844384core:WithinOneYear2023-11-3007844384core:WithinOneYear2022-11-30078443842021-12-012022-11-3007844384countries:UnitedKingdom2022-12-012023-11-3007844384bus:RegisteredOffice2022-12-012023-11-30078443842022-12-0107844384bus:Micro-entities2022-12-012023-11-3007844384bus:FullAccounts2022-12-012023-11-3007844384bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3007844384bus:Director12022-12-012023-11-3007844384bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure