1 March 2023 false No description of principal activity Taxfiler 2024.5 11233695business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112336952023-02-28 112336952023-03-012024-02-29 11233695business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11233695business:FilletedAccounts2023-03-012024-02-29 112336952024-02-29 11233695business:Director12023-03-012024-02-29 11233695business:RegisteredOffice2023-03-012024-02-29 112336952023-02-28 11233695core:WithinOneYear2024-02-29 11233695core:WithinOneYear2023-02-28 11233695core:AfterOneYear2024-02-29 11233695core:AfterOneYear2023-02-28 11233695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11233695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11233695core:PreviouslyStatedAmount2024-02-29 11233695core:PreviouslyStatedAmount2023-02-28 11233695business:SmallEntities2023-03-012024-02-29 11233695countries:EnglandWales2023-03-012024-02-29 11233695core:PlantMachinery2023-03-012024-02-29 11233695core:ComputerEquipment2023-03-012024-02-29 11233695core:MotorVehicles2023-02-28 11233695core:ComputerEquipment2023-02-28 11233695core:MotorVehicles2023-03-012024-02-29 11233695core:MotorVehicles2024-02-29 11233695core:ComputerEquipment2024-02-29 112336952022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11233695 (England and Wales)
JESUS TRAVEL LTD Unaudited accounts for the year ended 29 February 2024
JESUS TRAVEL LTD Unaudited accounts Contents
Page
- 2 -
JESUS TRAVEL LTD Company Information for the year ended 29 February 2024
Director
MAIA CORREIA DE JESUS, Carlos Duarte
Company Number
11233695 (England and Wales)
Registered Office
FLAT 5 N BLOCK PEABODY ESTATE FULHAM PALACE ROAD LONDON W6 9QR ENGLAND
Accountants
PLS Consultants International Limited 3 Wilcox Road Vauxhall London SW8 2XA
- 3 -
JESUS TRAVEL LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,306 
18,574 
Current assets
Cash at bank and in hand
1,861 
22,176 
Creditors: amounts falling due within one year
(17,731)
(3,422)
Net current (liabilities)/assets
(15,870)
18,754 
Total assets less current liabilities
22,436 
37,328 
Creditors: amounts falling due after more than one year
(36,094)
(38,041)
Net liabilities
(13,658)
(713)
Capital and reserves
Profit and loss account
(13,658)
(713)
Shareholders' funds
(13,658)
(713)
For the year ending 29 February 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 his 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 6 November 2024 and were signed on its behalf by
MAIA CORREIA DE JESUS, Carlos Duarte Director Company Registration No. 11233695
- 4 -
JESUS TRAVEL LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JESUS TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 11233695. The registered office is FLAT 5 N BLOCK PEABODY ESTATE, FULHAM PALACE ROAD, LONDON, W6 9QR, 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.
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:
Plant & machinery
25% REDUCING BALACE METHOD
Computer equipment
25% REDUCING BALACE METHOD
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
41,920 
5,067 
46,987 
Additions
32,500 
- 
32,500 
At 29 February 2024
74,420 
5,067 
79,487 
Depreciation
At 1 March 2023
27,772 
641 
28,413 
Charge for the year
11,662 
1,106 
12,768 
At 29 February 2024
39,434 
1,747 
41,181 
Net book value
At 29 February 2024
34,986 
3,320 
38,306 
At 28 February 2023
14,148 
4,426 
18,574 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,422 
Loans from directors
17,731 
- 
17,731 
3,422 
- 5 -
JESUS TRAVEL LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,580 
8,800 
Other creditors
24,242 
24,242 
Loans from directors
4,999 
4,999 
Accruals
273 
- 
36,094 
38,041 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -