John Allan Travel Limited - Period Ending 2021-10-31

John Allan Travel Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

John Allan Travel Limited

(Registration number: 09267744)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Current assets	436	436
Creditors: Amounts falling due within one year	(400)	(400)
	36	36
Capital and reserves	36	36

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 July 2022 and signed on its behalf by:
 

.........................................

JN Allan
Director

.........................................

SA Allan
Director

John Allan Travel Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 19 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).