Company registration number:
SC686375
JJM Travel Ltd
Unaudited filleted financial statements
31 January 2024
JJM Travel Ltd
Contents
Directors and other information
Statement of financial position
JJM Travel Ltd
Directors and other information
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Directors |
James Martin |
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Joanne Dooey |
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Company number |
SC686375 |
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Registered office |
4 School Brae |
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Edinburgh |
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EH4 6JN |
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Accountants |
McDonald Gordon & Co Ltd |
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29 York Place |
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Edinburgh |
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EH1 3HP |
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JJM Travel Ltd
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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2 |
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133 |
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Creditors: amounts falling due within one year |
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(
272) |
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(
222) |
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_______ |
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_______ |
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Net current liabilities |
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(
270) |
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(
89) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
270) |
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(
89) |
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_______ |
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_______ |
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Net liabilities |
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(
270) |
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(
89) |
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_______ |
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_______ |
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Capital and reserves |
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(
270) |
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(
89) |
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_______ |
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_______ |
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JJM Travel Ltd
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 October 2024
, and are signed on behalf of the board by:
James Martin
Director
Company registration number:
SC686375
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 School Brae, Edinburgh, EH4 6JN.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).