Registered number
12952391
JPI AERO MANAGEMENT LTD
Micro Entity Accounts
31 October 2022
JPI AERO MANAGEMENT LTD
Registered number: 12952391
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 29,601 1
Current assets 37,832 39,360
Creditors: amounts falling due within one year (78,166) (23,581)
Net current (liabilities)/assets (40,334) 15,779
Total assets less current liabilities (10,733) 15,780
Creditors: amounts falling due after more than one year (5,226) -
Accruals and deferred income (720) (1,080)
Net (liabilities)/assets (16,679) 14,700
Capital and reserves (16,679) 14,700
Number Number
Average number of employees 0 0
During the year the company made an unsecured advance to the director amounting to £336. The loan is interest free and has no fixed repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth BH8 0AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Graham Holding
Director
Approved by the board on 27 October 2023
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