Company Registration No. 06267960 (England and Wales)
Jet Exchange Limited
Unaudited accounts
for the year ended 30 April 2023
Jet Exchange Limited
Unaudited accounts
Contents
Jet Exchange Limited
Company Information
for the year ended 30 April 2023
Directors
Ian Austin
Kátia Dos Santos Vidal
Company Number
06267960 (England and Wales)
Registered Office
ST JOHN'S INNOVATION CENTRE
COWLEY ROAD
CAMBRIDGE
CB4 0WS
ENGLAND
Jet Exchange Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
37,401
56,825
Creditors: amounts falling due within one year
(16,251)
(30,772)
Net current assets
22,047
42,528
Called up share capital
3
3
Profit and loss account
22,044
42,525
Shareholders' funds
22,047
42,528
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Ian Austin
Director
Company Registration No. 06267960
Jet Exchange Limited
Notes to the Accounts
for the year ended 30 April 2023
Jet Exchange Limited is a private company, limited by shares, registered in England and Wales, registration number 06267960. The registered office is ST JOHN'S INNOVATION CENTRE, COWLEY ROAD, CAMBRIDGE, CB4 0WS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
15,600
4,080
Taxes and social security
48
16,692
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
1 Ordinary A shares of £1 each
1
1
Jet Exchange Limited
Notes to the Accounts
for the year ended 30 April 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
12,300
-
12,300
-
8
Transactions with related parties
During the year, the company received loans and expenses paid on behalf of it by Jet Exchange Management Ltd - a company owned by Ian Austin. This was cleared by a management charge at year end.
9
Average number of employees
During the year the average number of employees was 0 (2022: 3).