A J TOURS & TRAVELS UK LTD

A J TOURS & TRAVELS UK LTD

A J TOURS & TRAVELS UK LTD - Company Information

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A J TOURS & TRAVELS UK LTD

Company Registration Number:
06848853 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

A J TOURS & TRAVELS UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

A J TOURS & TRAVELS UK LTD

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 30,059 34,950
Total fixed assets: 30,059 34,950
Current assets
Debtors:   103,531 378,475
Cash at bank and in hand: 256,570 123,709
Total current assets: 360,101 502,184
Creditors: amounts falling due within one year:   (146,275) (443,709)
Net current assets (liabilities): 213,826 58,475
Total assets less current liabilities: 243,885 93,425
Creditors: amounts falling due after more than one year:   (209,900) (39,900)
Provision for liabilities: (5,712) (3,130)
Total net assets (liabilities): 28,273 50,395
Capital and reserves
Called up share capital: 50,100 50,100
Profit and loss account: (21,827) 295
Shareholders funds: 28,273 50,395

The notes form part of these financial statements

A J TOURS & TRAVELS UK LTD

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2021
and signed on behalf of the board by:

Name: Mr Ajay Patel
Status: Director

The notes form part of these financial statements

A J TOURS & TRAVELS UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A J TOURS & TRAVELS UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

A J TOURS & TRAVELS UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 63,803
At 31 March 2021 63,803
Depreciation
At 01 April 2020 28,853
Charge for year 4,891
At 31 March 2021 33,744
Net book value
At 31 March 2021 30,059
At 31 March 2020 34,950