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Registration number: 09733619

JG Aviation Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2022

 

JG Aviation Consultants Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JG Aviation Consultants Ltd

Company Information

Director

Mr J K Grant

Registered office

Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

JG Aviation Consultants Ltd

Director's Report for the Year Ended 31 August 2022

The director presents his report and the financial statements for the year ended 31 August 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr J K Grant

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 September 2022
 

.........................................
Mr J K Grant
Director

 

JG Aviation Consultants Ltd

(Registration number: 09733619)
Balance Sheet as at 31 August 2022

2022
£

2021
£

Fixed assets

15,074

8,854

Current assets

30,880

31,358

Creditors: Amounts falling due within one year

(17,473)

(20,791)

Net current assets

13,407

10,567

Total assets less current liabilities

28,481

19,421

Accruals and deferred income

(950)

(925)

 

27,531

18,496

Capital and reserves

27,531

18,496

1

General information

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

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the director on 13 September 2022.

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 year, was 1 (2021 - 1).

For the financial year ending 31 August 2022 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 year 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.

 

JG Aviation Consultants Ltd

(Registration number: 09733619)
Balance Sheet as at 31 August 2022

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.

Approved and authorised by the director on 13 September 2022
 

.........................................
Mr J K Grant
Director