Company Registration No. 11685809 (England and Wales)
J.P.C Travel Ltd
Unaudited accounts
for the year ended 30 November 2023
J.P.C Travel Ltd
Unaudited accounts
Contents
J.P.C Travel Ltd
Company Information
for the year ended 30 November 2023
Company Number
11685809 (England and Wales)
Registered Office
5 APPLETREE CLOSE
LONG RISTON
HULL
HU11 5FB
UNITED KINGDOM
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
J.P.C Travel Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(30,600)
(30,600)
Net current liabilities
(30,598)
(30,598)
Total assets less current liabilities
(30,598)
(30,598)
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net liabilities
(40,598)
(40,598)
Called up share capital
1
1
Profit and loss account
(40,599)
(40,599)
Shareholders' funds
(40,598)
(40,598)
For the year ending 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 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 27 August 2024 and were signed on its behalf by
Mr J P Clark
Director
Company Registration No. 11685809
J.P.C Travel Ltd
Notes to the Accounts
for the year ended 30 November 2023
J.P.C Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 11685809. The registered office is 5 APPLETREE CLOSE, LONG RISTON, HULL, HU11 5FB, 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 remained unchanged from the previous year, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
J.P.C Travel Ltd
Notes to the Accounts
for the year ended 30 November 2023
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,500
2,500
Loans from directors
28,100
28,100
5
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).