Jet Property Holdings Limited 09962447 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Residential Property Lettings Digita Accounts Production Advanced 6.30.9574.0 true 09962447 2022-02-01 2023-01-31 09962447 2023-01-31 09962447 bus:Revised 2023-01-31 09962447 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09962447 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09962447 bus:Micro-entities 2022-02-01 2023-01-31 09962447 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09962447 bus:FullAccounts 2022-02-01 2023-01-31 09962447 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09962447 bus:RegisteredOffice 2022-02-01 2023-01-31 09962447 bus:Director1 2022-02-01 2023-01-31 09962447 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09962447 countries:AllCountries 2022-02-01 2023-01-31 09962447 2021-02-01 2022-01-31 09962447 2022-01-31 09962447 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09962447 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09962447

Jet Property Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

image-name
 

Jet Property Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jet Property Holdings Limited

Company Information

Director

J E Burke

Registered office

Brismar
Tanfield Nook
Parbold
Wigan
Lancashire
WN8 7DQ

Accountants

Hannah Murray FCCA
Chartered Certified Accountant
61 Falconers Green
Westbrook
Warrington
Cheshire
WA5 7XF

 

Jet Property Holdings Limited

(Registration number: 09962447)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

547,124

547,967

Current assets

896

3,857

Prepayments and accrued income

200

-

Creditors: Amounts falling due within one year

(75,771)

(176,697)

Net current liabilities

(74,675)

(172,840)

Total assets less current liabilities

472,449

375,127

Creditors: Amounts falling due after more than one year

(448,569)

(353,945)

Accruals and deferred income

(735)

(858)

 

23,145

20,324

Capital and reserves

23,145

20,324

1

General information

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

The address of its registered office is:
Brismar
Tanfield Nook
Parbold
Wigan
Lancashire
WN8 7DQ
England

These financial statements were authorised for issue by the director on 11 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Jet Property Holdings Limited

(Registration number: 09962447)
Balance Sheet as at 31 January 2023

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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 11 October 2023
 

.........................................
J E Burke
Director