Company Registration No. 05070420 (England and Wales)
JLM Travel Ltd
Unaudited accounts
for the year ended 31 March 2024
JLM Travel Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
JLM Travel Ltd
Company Information
for the year ended 31 March 2024
Directors
Janine Aggarwal
Martyn Dean
Company Number
05070420 (England and Wales)
Registered Office
Unit 5b, Ground Floor
Kingsway North
Team Valley
Gateshead
Tyne and Wear
NE11 0BE
England
Accountants
JBC Management Solutions Ltd
5 Dene Park
Ponteland
Newcastle upon Tyne
Northumberland
NE20 9AH
JLM Travel Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
61,918
58,538
Creditors: amounts falling due within one year
(28,039)
(19,241)
Net current assets
33,879
39,297
Total assets less current liabilities
37,807
40,709
Creditors: amounts falling due after more than one year
(33,000)
(39,000)
Accruals and deferred income
(600)
(600)
Capital and reserves
4,207
1,109
JLM Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 05070420. The registered office is Unit 5b, Ground Floor, Kingsway North, Team Valley, Gateshead, Tyne and Wear, NE11 0BE, England.
2 Average number of employees
During the year the average number of employees was 8 (2023: 7).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2024
Martyn Dean
Director
Company Registration No. 05070420