Your Journey To Freedom Ltd - Accounts

Your Journey To Freedom Ltd - Accounts

YOUR JOURNEY TO FREEDOM LTD - Company Information

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Registered Number: 12350980
England and Wales

 

 

 

YOUR JOURNEY TO FREEDOM LTD


Dormant Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Your Journey To Freedom Ltd
Contents Page
For the year ended 31 December 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Your Journey To Freedom Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Your Journey To Freedom Ltd for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Your Journey To Freedom Ltd , as a body, in accordance with the terms of our engagement letter dated 20 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Your Journey To Freedom Ltd and state those matters that we have agreed to state to the Board of Directors of Your Journey To Freedom Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Your Journey To Freedom Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Your Journey To Freedom Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Your Journey To Freedom Ltd . You consider that Your Journey To Freedom Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Your Journey To Freedom Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2023



....................................................
Wood & Disney Limited
Lodge Park
Lodge Lane
Langham
Colchester
CO4 5NE
20 March 2024
1
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Cash at bank and in hand 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves 		     
Called up share capital 1 1    1 
Shareholder's funds 1    1 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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. 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 20 March 2024 and were signed on its behalf by:


-------------------------------
Peter Disney
Director		-------------------------------
Brendon Howlett
Director
2
General Information
Your Journey To Freedom Ltd is a private company, limited by shares, registered in England and Wales, registration number 12350980, registration address Lodge Park, Lodge Lane, Langham, Colchester, Essex, CO4 5NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Authorised
1 Ordinary A share of £1.00 each
Allotted, called up and fully paid
2023
£		   2022
£
1 Ordinary A share of £1.00 each 1    1 
1    1 

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3