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Company Registration No. 02257551 (England and Wales)
JANET SMITH TOURS LIMITED Unaudited accounts for the year ended 31 December 2024
JANET SMITH TOURS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JANET SMITH TOURS LIMITED Company Information for the year ended 31 December 2024
Director
Janet Smith
Company Number
02257551 (England and Wales)
Registered Office
Maze Accountants Suite 26 Chessington Business Centre Chessington KT9 1SD United Kingdom
Accountants
Omid Nabbey Chessington Business Centre Cox Lane Chessington Surrey KT9 1SD
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JANET SMITH TOURS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,313 
Current assets
Debtors
5
(11,768)
(2,618)
Cash at bank and in hand
98,746 
65,909 
86,978 
63,291 
Creditors: amounts falling due within one year
6
(76,363)
(26,827)
Net current assets
10,615 
36,464 
Total assets less current liabilities
10,615 
37,777 
Creditors: amounts falling due after more than one year
7
(312)
(33,005)
Net assets
10,303 
4,772 
Capital and reserves
Called up share capital
30,000 
30,000 
Profit and loss account
(19,697)
(25,228)
Shareholders' funds
10,303 
4,772 
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 director acknowledges her 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Janet Smith Director Company Registration No. 02257551
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JANET SMITH TOURS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JANET SMITH TOURS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02257551. The registered office is Maze Accountants , Suite 26 Chessington Business Centre , Chessington, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
31,407 
At 31 December 2024
31,407 
Depreciation
At 1 January 2024
30,094 
Charge for the year
1,313 
At 31 December 2024
31,407 
Net book value
At 31 December 2024
- 
At 31 December 2023
1,313 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,951 
- 
Trade debtors
(16,719)
(2,618)
(11,768)
(2,618)
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JANET SMITH TOURS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
(7,900)
Trade creditors
42,966 
65,522 
Taxes and social security
(9,801)
10,335 
Other creditors
43,198 
(41,130)
76,363 
26,827 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,312 
33,005 
Other creditors
(10,000)
- 
312 
33,005 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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