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
J D Travel Ltd
Company Information
for the year ended 30 November 2023
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
J D Travel Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
47,953
63,459
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)
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
J D Travel Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
85,124
1,000
86,124
Disposals
(31,972)
-
(31,972)
At 30 November 2023
72,152
1,000
73,152
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
At 30 November 2023
47,952
1
47,953
At 30 November 2022
63,334
125
63,459
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
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
21,244
21,862
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).