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Registration number: 13928572

CJC Travel Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

CJC Travel Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CJC Travel Ltd

Company Information

Director

Mr C J Coggins

Company secretary

Mr C J Coggins

Registered office

Flat 1 Midland Road
Swinton
Mexborough
S64 8AY

Accountants

LW Accounting And Business Services Ltd
The Business Village
Innovation Way
Barnsley
S75 1JL

 

CJC Travel Ltd

(Registration number: 13928572)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

888

4,897

Creditors: Amounts falling due within one year

(2,267)

(2,065)

Total assets less current liabilities

(1,379)

2,832

Accruals and deferred income

(618)

(666)

 

(1,997)

2,166

Capital and reserves

(1,997)

2,166

1

General information

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

The address of its registered office is:
Flat 1 Midland Road
Swinton
Mexborough
S64 8AY

These financial statements were authorised for issue by the director on 28 January 2025.

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 the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CJC Travel Ltd

(Registration number: 13928572)
Balance Sheet as at 29 February 2024

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr C J Coggins
Company secretary and director