Company Registration No. 05368724 (England and Wales)
JANET SMITH TRAVEL LIMITED
Unaudited accounts
for the year ended 31 December 2024
JANET SMITH TRAVEL LIMITED
Unaudited accounts
Contents
JANET SMITH TRAVEL LIMITED
Company Information
for the year ended 31 December 2024
Directors
Janet Smith
Anthony Chitty
Company Number
05368724 (England and Wales)
Registered Office
Suite 26 Chessington Business Centre Cox
Cox Lane
Chessington
Surrey
KT9 1SD
United Kingdom
Accountants
Omid Nabbey
Chessington Business Centre
Cox Lane
Chessington
Surrey
KT9 1SD
JANET SMITH TRAVEL LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
222,200
222,200
Cash at bank and in hand
18,235
16,994
Creditors: amounts falling due within one year
(5,045)
(4,667)
Net current assets
13,190
12,327
Total assets less current liabilities
235,390
234,527
Creditors: amounts falling due after more than one year
(169,575)
(177,569)
Called up share capital
100
100
Profit and loss account
65,715
56,858
Shareholders' funds
65,815
56,958
For the year ending 31 December 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by
Anthony Chitty
Director
Company Registration No. 05368724
JANET SMITH TRAVEL LIMITED
Notes to the Accounts
for the year ended 31 December 2024
JANET SMITH TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05368724. The registered office is Suite 26 Chessington Business Centre Cox, Cox Lane, Chessington, Surrey, KT9 1SD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 31 December 2024
222,200
At 31 December 2024
222,200
At 31 December 2023
222,200
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,645
2,267
Other creditors
1,200
1,200
JANET SMITH TRAVEL LIMITED
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
10,312
9,680
Taxes and social security
-
(374)
Loans from directors
159,263
168,263
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
(68,548)
4,200
-
(64,348)
Loan to Director
(99,715)
4,800
-
(94,915)
(168,263)
9,000
-
(159,263)
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Average number of employees
During the year the average number of employees was 1 (2023: 1).