Company Registration No. 10695888 (England and Wales)
Journey To Independence Limited
Unaudited accounts
for the year ended 31 December 2023
Journey To Independence Limited
Unaudited accounts
Contents
Journey To Independence Limited
Company Information
for the year ended 31 December 2023
Directors
Janet Marcia Thompson
Kysharma Richardson
Company Number
10695888 (England and Wales)
Registered Office
33 Devonshire House
Honeypot Lane
Stanmore
HA7 1JS
United Kingdom
Accountants
PSUCHI ASSOCIATES LTD
Unit 8 East Lane Business Estate
Osram Road
Wembley
HA9 7NG
Journey To Independence Limited
Statement of financial position
as at 31 December 2023
Tangible assets
19,234
24,042
Cash at bank and in hand
6,597
6,010
Creditors: amounts falling due within one year
(213,485)
(169,379)
Net current assets
11,490
11,067
Total assets less current liabilities
30,724
35,109
Creditors: amounts falling due after more than one year
(23,379)
(34,027)
Called up share capital
100
100
Profit and loss account
7,245
982
Shareholders' funds
7,345
1,082
For the year ending 31 December 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 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Janet Marcia Thompson
Director
Company Registration No. 10695888
Journey To Independence Limited
Notes to the Accounts
for the year ended 31 December 2023
Journey To Independence Limited is a private company, limited by shares, registered in England and Wales, registration number 10695888. The registered office is 33 Devonshire House, Honeypot Lane, Stanmore, HA7 1JS, 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.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
22,827
23,024
45,851
At 31 December 2023
22,827
23,024
45,851
At 1 January 2023
8,007
13,802
21,809
Charge for the year
2,964
1,844
4,808
At 31 December 2023
10,971
15,646
26,617
At 31 December 2023
11,856
7,378
19,234
At 31 December 2022
14,820
9,222
24,042
Journey To Independence Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
99,479
96,550
Accrued income and prepayments
2,463
2,463
Other debtors
97,397
75,423
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
208,807
174,237
Other creditors
2,253
(7,283)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 22 (2022: 25).