Caseware UK (AP4) 2021.0.152 2021.0.152 2022-02-282022-02-281true2021-03-01The company remained dormant during the accounting period under review.2truetrue 09350331 2021-03-01 2022-02-28 09350331 2020-03-01 2021-02-28 09350331 2022-02-28 09350331 2021-02-28 09350331 c:Director1 2021-03-01 2022-02-28 09350331 d:CurrentFinancialInstruments 2022-02-28 09350331 d:CurrentFinancialInstruments 2021-02-28 09350331 d:ShareCapital 2022-02-28 09350331 d:ShareCapital 2021-02-28 09350331 c:OrdinaryShareClass1 2021-03-01 2022-02-28 09350331 c:OrdinaryShareClass1 2022-02-28 09350331 c:EntityHasNeverTraded 2021-03-01 2022-02-28 09350331 c:FRS102 2021-03-01 2022-02-28 09350331 c:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 09350331 c:FullAccounts 2021-03-01 2022-02-28 09350331 c:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09350331









JETRONICA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2022

 
JETRONICA LIMITED
REGISTERED NUMBER: 09350331

BALANCE SHEET
AS AT 28 FEBRUARY 2022

2022
2021
Note
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

TOTAL ASSETS LESS CURRENT LIABILITIES
  
 
 
1
 
 
1

  

NET ASSETS
  
1
1


CAPITAL AND RESERVES
  

Called up share capital 
 5 
1
1

  
1
1


For the year ended 28 February 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A L Hudd
Director

Date: 2 September 2022

The notes on page 2 form part of these financial statements.

Page 1

 
JETRONICA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022

1.


GENERAL INFORMATION

Jetronica Limtied is a private company limited by shares and incorporated in England and Wales. Its registered office address is The Flight Sergeants Mess, Duxford Business Park, Hurdles Way, Duxford, Cambridge, CB22 4PA.
The Company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

DEBTORS

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


EMPLOYEES

The company has no employees other than the directors, who did not receive any remuneration.


4.


DEBTORS

2022
2021
£
£


Called up share capital not paid
1
1

1
1



5.


SHARE CAPITAL

2022
2021
£
£
ALLOTTED, CALLED UP AND UNPAID



1 Ordinary share of £1
1
1


Page 2