Company Registration No. 06175573 (England and Wales)
G.J. AVIATION SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2023
G.J. AVIATION SERVICES LIMITED
Unaudited accounts
Contents
G.J. AVIATION SERVICES LIMITED
Company Information
for the year ended 31 March 2023
Company Number
06175573 (England and Wales)
Registered Office
SWAN COTTAGE
24 HUMMER ROAD
EGHAM
SURREY
TW20 9BW
Accountants
Briggs Accountancy Services Ltd
Radnor Park Ind Est.
Third Avenue
Congleton
Cheshire
CW12 4UW
G.J. AVIATION SERVICES LIMITED
Accountants' report
Accountants' report to the director of G.J. AVIATION SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
G.J. AVIATION SERVICES LIMITED for the year ended
31 March 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of G.J. AVIATION SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of G.J. AVIATION SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G.J. AVIATION SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that G.J. AVIATION SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of G.J. AVIATION SERVICES LIMITED. You consider that G.J. AVIATION SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of G.J. AVIATION SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd
Radnor Park Ind Est.
Third Avenue
Congleton
Cheshire
CW12 4UW
18 October 2023
G.J. AVIATION SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
24,537
34,144
Creditors: amounts falling due within one year
(8,543)
(8,842)
Net current assets
15,994
25,603
Called up share capital
2
2
Profit and loss account
16,038
25,663
Shareholders' funds
16,040
25,665
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 18 October 2023 and were signed on its behalf by
Guy Jones
Director
Company Registration No. 06175573
G.J. AVIATION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
G.J. AVIATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06175573. The registered office is SWAN COTTAGE, 24 HUMMER ROAD, EGHAM, SURREY, TW20 9BW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
950
734
1,684
At 31 March 2023
950
734
1,684
At 1 April 2022
931
691
1,622
Charge for the year
5
11
16
At 31 March 2023
936
702
1,638
Amounts falling due after more than one year
G.J. AVIATION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
7,807
8,106
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).