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REGISTERED NUMBER: 08352686 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

Jet Enterprises London Ltd

Jet Enterprises London Ltd (Registered number: 08352686)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Jet Enterprises London Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: J Brija





REGISTERED OFFICE: 27 Waverley Avenue
London
E4 8HS





REGISTERED NUMBER: 08352686 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Jet Enterprises London Ltd (Registered number: 08352686)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 207,523 153,134

CURRENT ASSETS
Debtors 5 49,922 45,694
Cash at bank and in hand 651,391 465,981
701,313 511,675
CREDITORS
Amounts falling due within one year 6 235,103 162,287
NET CURRENT ASSETS 466,210 349,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

673,733

502,522

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 673,633 502,422
SHAREHOLDERS' FUNDS 673,733 502,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 March 2023 and were signed by:





J Brija - Director


Jet Enterprises London Ltd (Registered number: 08352686)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Jet Enterprises London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 194,905
Additions 109,588
At 31 January 2023 304,493
DEPRECIATION
At 1 February 2022 41,771
Charge for year 55,199
At 31 January 2023 96,970
NET BOOK VALUE
At 31 January 2023 207,523
At 31 January 2022 153,134

Jet Enterprises London Ltd (Registered number: 08352686)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 49,922 45,694

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 1 16,001
Taxation and social security 174,149 100,947
Other creditors 60,953 45,339
235,103 162,287

7. RESERVES
Retained
earnings
£   

At 1 February 2022 502,422
Profit for the year 271,211
Dividends (100,000 )
At 31 January 2023 673,633

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
J Brija
Balance outstanding at start of year - -
Amounts advanced 37,730 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,730 -

Jet Enterprises London Ltd

Report of the Accountants to the Director of
Jet Enterprises London Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
London
E12 6PH


8 March 2023