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Registered number: 13363490
A&r Journeysaver Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 May 2022 to 31 October 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 13363490
31 October 2023 30 April 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,890 3,400
2,890 3,400
CURRENT ASSETS
Stocks 2,500 -
Cash at bank and in hand 569 25
3,069 25
Creditors: Amounts Falling Due Within One Year (17,605 ) (13,628 )
NET CURRENT ASSETS (LIABILITIES) (14,536 ) (13,603 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,646 ) (10,203 )
NET LIABILITIES (11,646 ) (10,203 )
CAPITAL AND RESERVES
Called up share capital 5 200 200
Profit and Loss Account (11,846 ) (10,403 )
SHAREHOLDERS' FUNDS (11,646) (10,203)
Page 1
Page 2
For the period ending 31 October 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ricardo Williams
Director
30/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
A&r Journeysaver Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13363490 . The registered office is Unit 2, 1a Willan Road, London, N17 6NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing balance
2.5. Stocks and Work in Progress
Stocks is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.6. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: 1)
- 1
4. Tangible Assets
Total
£
Cost
As at 1 May 2022 4,000
As at 31 October 2023 4,000
Depreciation
As at 1 May 2022 600
Provided during the period 510
As at 31 October 2023 1,110
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 October 2023 2,890
As at 1 May 2022 3,400
5. Share Capital
31 October 2023 30 April 2022
£ £
Allotted, Called up and fully paid 200 200
Page 4