Company Registration No. 02257551 (England and Wales)
JANET SMITH TOURS LIMITED
Unaudited accounts
for the year ended 31 December 2020
JANET SMITH TOURS LIMITED
Unaudited accounts
Contents
JANET SMITH TOURS LIMITED
Company Information
for the year ended 31 December 2020
Company Number
02257551 (England and Wales)
Registered Office
C/O CWM
1A HIGH STREET
EPSOM
SURREY
KT19 8DA
ENGLAND
Accountants
Omid Nabbey FFA,AIA
Chessington Business Centre
Cox Lane
Chessington
Surrey
KT9 1SD
JANET SMITH TOURS LIMITED
Statement of financial position
as at 31 December 2020
Tangible assets
3,110
3,110
Cash at bank and in hand
556,821
497,461
Creditors: amounts falling due within one year
(384,237)
(515,207)
Net current assets
143,994
30,825
Capital redemption reserve
30,000
30,000
Profit and loss account
117,103
3,934
Shareholders' funds
147,104
33,935
For the year ending 31 December 2020 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 2021 and were signed on its behalf by
Janet Smith
Director
Company Registration No. 02257551
JANET SMITH TOURS LIMITED
Notes to the Accounts
for the year ended 31 December 2020
JANET SMITH TOURS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02257551. The registered office is C/O CWM, 1A HIGH STREET, EPSOM, SURREY, KT19 8DA, ENGLAND.
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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:
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Tangible fixed assets
Fixtures & fittings
At 31 December 2020
31,407
At 31 December 2020
28,297
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Debtors: amounts falling due within one year
2020
2019
Trade debtors
16,656
18,554
Accrued income and prepayments
-
32,573
Other debtors
(52,531)
(2,556)
JANET SMITH TOURS LIMITED
Notes to the Accounts
for the year ended 31 December 2020
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Creditors: amounts falling due within one year
2020
2019
Trade creditors
241,064
363,830
Taxes and social security
24,834
5,292
Other creditors
21,855
21,887
Deferred income
96,484
125,557
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Average number of employees
During the year the average number of employees was 0 (2019: 0).