1 December 2022 false No description of principal activity Taxfiler 2024.5 09878610business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098786102022-11-30 098786102022-12-012023-11-30 09878610business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09878610business:FilletedAccounts2022-12-012023-11-30 098786102023-11-30 09878610business:Director12022-12-012023-11-30 09878610business:RegisteredOffice2022-12-012023-11-30 098786102022-11-30 09878610core:WithinOneYear2023-11-30 09878610core:WithinOneYear2022-11-30 09878610core:AfterOneYear2023-11-30 09878610core:AfterOneYear2022-11-30 09878610core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09878610core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09878610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09878610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09878610core:PreviouslyStatedAmount2023-11-30 09878610core:PreviouslyStatedAmount2022-11-30 09878610business:SmallEntities2022-12-012023-11-30 09878610countries:EnglandWales2022-12-012023-11-30 09878610core:MotorVehicles2022-12-012023-11-30 09878610core:MotorVehicles2022-11-30 09878610core:ComputerEquipment2022-11-30 09878610core:ComputerEquipment2022-12-012023-11-30 09878610core:MotorVehicles2023-11-30 09878610core:ComputerEquipment2023-11-30 098786102021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09878610 (England and Wales)
J D Travel Ltd Unaudited accounts for the year ended 30 November 2023
J D Travel Ltd Unaudited accounts Contents
Page
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J D Travel Ltd Company Information for the year ended 30 November 2023
Director
Shahzad Hussain
Company Number
09878610 (England and Wales)
Registered Office
104 Skip Lane Walsall West Midlands WS5 3LR England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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J D Travel Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,953 
63,459 
Current assets
Cash at bank and in hand
988 
4,492 
Creditors: amounts falling due within one year
(2,628)
(2,520)
Net current (liabilities)/assets
(1,640)
1,972 
Total assets less current liabilities
46,313 
65,431 
Creditors: amounts falling due after more than one year
(39,126)
(63,218)
Net assets
7,187 
2,213 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,087 
2,113 
Shareholders' funds
7,187 
2,213 
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 28 August 2024 and were signed on its behalf by
Shahzad Hussain Director Company Registration No. 09878610
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J D Travel Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
J D Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 09878610. The registered office is 104 Skip Lane, Walsall, West Midlands, WS5 3LR, England.
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:
Motor vehicles
15%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
85,124 
1,000 
86,124 
Additions
19,000 
- 
19,000 
Disposals
(31,972)
- 
(31,972)
At 30 November 2023
72,152 
1,000 
73,152 
Depreciation
At 1 December 2022
21,790 
875 
22,665 
Charge for the year
10,823 
124 
10,947 
On disposals
(8,413)
- 
(8,413)
At 30 November 2023
24,200 
999 
25,199 
Net book value
At 30 November 2023
47,952 
1 
47,953 
At 30 November 2022
63,334 
125 
63,459 
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J D Travel Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
452 
- 
Taxes and social security
1,222 
1,566 
Accruals
954 
954 
2,628 
2,520 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,333 
10,411 
Loans from directors
21,244 
21,862 
Accruals
10,549 
30,945 
39,126 
63,218 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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