John Allan Travel Limited 09267744 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Travel agent Digita Accounts Production Advanced 6.30.9574.0 true 09267744 2023-11-01 2024-10-31 09267744 2024-10-31 09267744 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09267744 bus:Micro-entities 2023-11-01 2024-10-31 09267744 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09267744 bus:FilletedAccounts 2023-11-01 2024-10-31 09267744 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09267744 bus:RegisteredOffice 2023-11-01 2024-10-31 09267744 bus:Director1 2023-11-01 2024-10-31 09267744 bus:Director2 2023-11-01 2024-10-31 09267744 bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 09267744 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09267744 countries:EnglandWales 2023-11-01 2024-10-31 09267744 2022-11-01 2023-10-31 09267744 2023-10-31 09267744 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09267744

John Allan Travel Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

John Allan Travel Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

John Allan Travel Limited

(Registration number: 09267744)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

436

436

Creditors: Amounts falling due within one year

(400)

(400)

 

36

36

Capital and reserves

36

36

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 November 2024 and signed on its behalf by:
 

.........................................
JN Allan
Director

.........................................
SA Allan
Director

 

John Allan Travel Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 1 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).