Registered Number NI630702

L&J WORLD TRAVEL LTD

Micro-entity Accounts

30 April 2024

L&J WORLD TRAVEL LTD Registered Number NI630702

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
15,920
18,824
Current Assets
96,651
66,003
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(65,916)
(42,715)
Net current assets (liabilities)
30,735
23,288
Total assets less current liabilities
46,655
42,112
Creditors: amounts falling due after more than one year
(30,891)
(35,263)
Provisions for liabilities
0
0
Accruals and deferred income
(1,500)
(1,500)
Total net assets (liabilities)
14,264
5,349
Capital and reserves
14,264
5,349
  • For the year ending 30 April 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2025

And signed on their behalf by:
Denise Logue, Director
Michaela Johnston, Director

Footnotes:

L&J WORLD TRAVEL LTD Registered Number NI630702

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 5 4