Company Registration No. 05368724 (England and Wales)
JANET SMITH TRAVEL LIMITED
Unaudited accounts
for the year ended 31 December 2021
JANET SMITH TRAVEL LIMITED
Unaudited accounts
Contents
JANET SMITH TRAVEL LIMITED
Company Information
for the year ended 31 December 2021
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 FFA,AIA
Chessington Business Centre
Cox Lane
Chessington
Surrey
KT9 1SD
JANET SMITH TRAVEL LIMITED
Statement of financial position
as at 31 December 2021
Tangible assets
222,200
222,200
Cash at bank and in hand
5,830
3,311
Creditors: amounts falling due within one year
(1,572)
(750)
Net current assets
4,258
2,561
Total assets less current liabilities
226,458
224,761
Creditors: amounts falling due after more than one year
(176,283)
(176,171)
Called up share capital
100
100
Profit and loss account
50,075
48,490
Shareholders' funds
50,175
48,590
For the year ending 31 December 2021 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 28 September 2022 and were signed on its behalf by
Janet Smith
Director
Company Registration No. 05368724
JANET SMITH TRAVEL LIMITED
Notes to the Accounts
for the year ended 31 December 2021
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 2021
222,200
At 31 December 2021
222,200
At 31 December 2020
222,200
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
372
-
JANET SMITH TRAVEL LIMITED
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
(213)
(325)
Loans from directors
176,496
-
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).