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Company Registration No. 13349399 (England and Wales)
K & J Travel Ltd Unaudited accounts for the year ended 30 April 2024
K & J Travel Ltd Unaudited accounts Contents
Page
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K & J Travel Ltd Company Information for the year ended 30 April 2024
Director
Kerry Docherty
Company Number
13349399 (England and Wales)
Registered Office
128 City Road London London EC1V 2NX England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Merrydale House Linford Road Chadwell St. Mary Essex RM16 4LQ
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K & J Travel Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
3,028 
Creditors: amounts falling due within one year
(946)
(2,051)
Net current (liabilities)/assets
(945)
977 
Net (liabilities)/assets
(945)
977 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(946)
976 
Shareholders' funds
(945)
977 
For the year ending 30 April 2024 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 her 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 24 July 2024 and were signed on its behalf by
Kerry Docherty Director Company Registration No. 13349399
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K & J Travel Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
K & J Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 13349399. The registered office is 128 City Road, London, London, EC1V 2NX, 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.
Turnover
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
229 
229 
Loans from directors
117 
1,222 
Accruals
600 
600 
946 
2,051 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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