JETWAY LIMITED

Company Registration Number:
09952176 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

JETWAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JETWAY LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Bimala Limbu
Registered office: 58
Roxeth Grove
Harrow
Middlesex
GBR
HA2 8JG
Company Registration Number: 09952176 (England and Wales)

JETWAY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

JETWAY LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 1,000 1,000
Total current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

JETWAY LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Bimala Limbu
Status: Director

The notes form part of these financial statements

JETWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JETWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JETWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

JETWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2023 -
    Net book value
    Net book value at 31 January 2023 -
    Net book value at 31 January 2022 -

    Not traded.

JETWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible Assets

Total
Cost £
At 01 February 2022 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2023 -
Depreciation
At 01 February 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2023 -
Net book value
At 31 January 2023 -
At 31 January 2022 -

not traded.