| Registered number: 15235199 | ||||||||
| FOR THE 373 DAY PERIOD ENDED 31 OCTOBER 2024 | ||||||||
| Prepared By: | ||||||||
| Lever Bros & Co | ||||||||
| Chartered Accountants | ||||||||
| First Floor, 690 Great West Road | ||||||||
| Osterley Village | ||||||||
| Isleworth | ||||||||
| TW7 4PU | ||||||||
| J.Star Travel Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE 373 DAY PERIOD ENDED 31 OCTOBER 2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 15235199 | ||||||||
| ACCOUNTANTS | ||||||||
| Lever Bros & Co | ||||||||
| Chartered Accountants | ||||||||
| First Floor, 690 Great West Road | ||||||||
| Osterley Village | ||||||||
| Isleworth | ||||||||
| TW7 4PU | ||||||||
| J.Star Travel Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE373 DAY PERIODENDED31 OCTOBER 2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| J.Star Travel Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | ||||||||||
| Notes | £ | |||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 16,919 | ||||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 28,629 | ||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 6,521 | |||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| J.Star Travel Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE 373 DAY PERIOD ENDED 31 OCTOBER 2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| Commercial Vehicles | reducing balance 25% | |||||||
| 1c. Turnover | ||||||||
| Turnover is derived from the taxi services supplied by the company net of value added tax and trade discounts and is recognised when services are rendered. | ||||||||
| 1d. Statutory Information | ||||||||
| J.Star Travel Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 15235199 and registered office address is Flat 7 George Court, 89 Grange Road, Hayes, England, UB3 2RS. | ||||||||
| 1e. Financial Instruments | ||||||||
| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments. | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | ||||||
| No. | No. | |||||
| Average number of employees | ||||||
| J.Star Travel Ltd | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Plant and | Commercial | |||||
| Machinery | Vehicles | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| Additions | 335 | 64,237 | 64,572 | |||
| At 31 October 2024 | 335 | 64,237 | 64,572 | |||
| Depreciation | ||||||
| For the 373 day period | 21 | 14,721 | 14,742 | |||
| At 31 October 2024 | 21 | 14,721 | 14,742 | |||
| Net Book Amounts | ||||||
| At 31 October 2024 | 49,830 | |||||
| 4. DEBTORS | 2024 | |||||||
| £ | ||||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 803 | |||||||
| 803 | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | ||||||||
| £ | ||||||||
| Taxation and social security | 2,668 | |||||||
| Directors current account | 15,678 | |||||||
| Hire purchase | 10,686 | |||||||
| Other creditors | 1,566 | |||||||
| Accruals | 1,000 | |||||||
| 31,598 | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | ||||||||
| £ | ||||||||
| Hire purchase >1yr | 28,629 | |||||||
| 28,629 | ||||||||
| J.Star Travel Ltd | ||||||||
| 7. SHARE CAPITAL | 2024 | |||||||
| £ | ||||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | ||||||||
| 1 | ||||||||
| New shares issued during period: | ||||||||
| 1 | 1 | |||||||
| 1 | ||||||||