Global Mobility Journeys Limited - Period Ending 2020-06-30

Global Mobility Journeys Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Global Mobility Journeys Limited

Company Information

Director

Mr Andrew James Smailes

Registered office

2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Accountants

SRC-Time Ltd 2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Global Mobility Journeys Limited
for the Period Ended 30 June 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Global Mobility Journeys Limited for the period ended 30 June 2020 as set out on pages 3 to 4 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Global Mobility Journeys Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Global Mobility Journeys Limited and state those matters that we have agreed to state to the Board of Directors of Global Mobility Journeys Limited, 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 Global Mobility Journeys Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Global Mobility Journeys Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Global Mobility Journeys Limited. You consider that Global Mobility Journeys Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Global Mobility Journeys Limited. 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.

......................................

SRC-Time Ltd
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

25 November 2020

Global Mobility Journeys Limited

(Registration number: 12051460)
Balance Sheet as at 30 June 2020

	2020 £
Fixed assets	7,023
Current assets	10,758
Prepayments and accrued income	543
Creditors: Amounts falling due within one year	(30,230)
Net current liabilities	(18,929)
Total assets less current liabilities	(11,906)
Accruals and deferred income	(1,000)
	(12,906)
Capital and reserves	(12,906)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 November 2020
 

.........................................

Mr Andrew James Smailes
Director

Global Mobility Journeys Limited

(Registration number: 12051460)
Balance Sheet as at 30 June 2020

Notes to the Unaudited Financial Statements for the Period from 14 June 2019 to 30 June 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB
England

These financial statements were authorised for issue by the director on 25 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.