JOMUNA TRAVELS LIMITED - Accounts

JOMUNA TRAVELS LIMITED - Company Information

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Registered Number: 05178839

England and Wales

Abridged Accounts

for the year ended 31 July 2022

for

JOMUNA TRAVELS LIMITED

JOMUNA TRAVELS LIMITED
Contents Page
For the year ended 31 July 2022

Statement of financial position	1
Notes to the financial statements	2

JOMUNA TRAVELS LIMITED
Statement of Financial Position
As at 31 July 2022

	2022 £	2021 £
Fixed assets
Tangible fixed assets	-	88
	-	88
Current assets
Cash at bank and in hand	3,357	2,477
Creditors: amount falling due within one year	(441)	(33)
Net current assets	2,916	2,444

Total assets less current liabilities	2,916	2,532
Creditors: amount falling due after more than one year	(200)	(100)
Net assets	2,716	2,432

Capital and reserves
Called up share capital	100	100
Profit and loss account	2,616	2,332
Shareholder's funds	2,716	2,432

For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 12 April 2023 and were signed on its behalf by:

--------------------------------
Idrish Ali
Director

JOMUNA TRAVELS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2022

General Information

JOMUNA TRAVELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05178839, registration address 8 Davenant Street, London, E1 5NB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20 Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2021 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 August 2021	214	214
Additions	-	-
Disposals	-	-
At 31 July 2022	214	214
Depreciation
At 01 August 2021	126	126
Charge for year	88	88
On disposals	-	-
At 31 July 2022	214	214
Net book values
Closing balance as at 31 July 2022	-	-
Opening balance as at 01 August 2021	88	88

Share Capital

Allotted, called up and fully paid	2022 £		2021 £
100 Class A shares of £1.00 each	100		100
	100		100