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 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

A J TOURS & TRAVELS UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

A J TOURS & TRAVELS UK LTD

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 47,179 26,005
Total fixed assets: 47,179 26,005
Current assets
Debtors:   458,115 449,323
Cash at bank and in hand: 116,571 96,239
Total current assets: 574,686 545,562
Creditors: amounts falling due within one year:   (433,288) (353,459)
Net current assets (liabilities): 141,398 192,103
Total assets less current liabilities: 188,577 218,108
Creditors: amounts falling due after more than one year:   (119,923) (160,812)
Provision for liabilities: (4,298) (4,941)
Total net assets (liabilities): 64,356 52,355
Capital and reserves
Called up share capital: 50,100 50,100
Profit and loss account: 14,256 2,255
Shareholders funds: 64,356 52,355

The notes form part of these financial statements

A J TOURS & TRAVELS UK LTD

Balance sheet statements

For the year ending 31 March 2023 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 03 July 2023
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 2 3

A J TOURS & TRAVELS UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 63,803
Additions 24,560
At 31 March 2023 88,363
Depreciation
At 01 April 2022 37,798
Charge for year 3,386
At 31 March 2023 41,184
Net book value
At 31 March 2023 47,179
At 31 March 2022 26,005