JBF TRAVEL LIMITED


JBF TRAVEL LIMITED

Company Registration Number:
13464068 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 18 June 2021

End date: 30 June 2022

JBF TRAVEL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

JBF TRAVEL LIMITED

Balance sheet

As at 30 June 2022


Notes

2022


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors:   1,605
Cash at bank and in hand: 817
Investments:   0
Total current assets: 2,422
Creditors: amounts falling due within one year:   (2,770)
Net current assets (liabilities): (348)
Total assets less current liabilities: (348)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): (348)
Capital and reserves
Called up share capital: 140
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: (488)
Shareholders funds: (348)

The notes form part of these financial statements

JBF TRAVEL LIMITED

Balance sheet statements

For the year ending 30 June 2022 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 14 March 2023
and signed on behalf of the board by:

Name: JB Fernandes
Status: Director

The notes form part of these financial statements

JBF TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JBF TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022
Average number of employees during the period 1