SPJ HOLIDAYS LIMITED
SPJ HOLIDAYS LIMITED
Registered number: 13155829
Unaudited Financial Statements
For The Year Ended
31 January 2022
CBS (Accounting) Ltd
Oak Business Centre
79-93 Ratcliffe Road
Sileby
Loughborough
LE12 7PU
SPJ HOLIDAYS LIMITED
Unaudited Financial Statements
For The Year Ended
31 January 2022
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
SPJ HOLIDAYS LIMITED
Balance Sheet
As at
31 January 2022
Balance Sheet
Registered number:
13155829
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
2022 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 3 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 4 |
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SHAREHOLDERS' FUNDS | 100 | ||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
SPJ HOLIDAYS LIMITED
Notes to the Financial Statements
For The Year Ended
31 January 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
3.
Debtors
2022 | |
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£ | |
Due within one year | |
Directors' loan accounts |
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5.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
6.
General Information
SPJ HOLIDAYS LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
13155829
. The registered office is Oak Business Centre Ratcliffe Road, Sileby, Loughborough, England, LE12 7PU.