Company registration number 12085537 (England and Wales)
MJR TRAVEL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MJR TRAVEL CONSULTING LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
33,478
40,658
Current assets
39,524
28,414
Prepayments and accrued income
6,943
9,195
Creditors: amounts falling due within one year
(41,338)
(30,681)
Net current assets
5,129
6,928
Total assets less current liabilities
38,607
47,586
Creditors: amounts falling due after more than one year
(35,597)
(47,341)
Net assets
3,010
245
Capital and reserves
3,010
245
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
MJR Travel Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Martindale Road, Woking, Surrey, GU21 3PJ.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MJR TRAVEL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 March 2025 and are signed on its behalf by:
Mr M A J O Roberts
Director
Company registration number 12085537 (England and Wales)