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Company Registration No. 13405634 (England and Wales)
Evjet Flight Services Ltd Unaudited accounts for the period from 1 June 2022 to 31 March 2023
Evjet Flight Services Ltd Unaudited accounts Contents
Page
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Evjet Flight Services Ltd Company Information for the period from 1 June 2022 to 31 March 2023
Director
Mr Wayne Evans
Company Number
13405634 (England and Wales)
Registered Office
FIRST FLOOR OFFICE 3 HORNTON PLACE LONDON W8 4LZ UNITED KINGDOM
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Evjet Flight Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
11,355 
Current assets
Cash at bank and in hand
10,967 
15,623 
Creditors: amounts falling due within one year
(10,954)
(30,757)
Net current assets/(liabilities)
13 
(15,134)
Total assets less current liabilities
13 
(3,779)
Provisions for liabilities
Deferred tax
- 
(2,157)
Net assets/(liabilities)
13 
(5,936)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
10 
(5,939)
Shareholders' funds
13 
(5,936)
For the period 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 8 November 2023 and were signed on its behalf by
Mr Wayne Evans Director Company Registration No. 13405634
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Evjet Flight Services Ltd Notes to the Accounts for the period from 1 June 2022 to 31 March 2023
1
Statutory information
Evjet Flight Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13405634. The registered office is FIRST FLOOR OFFICE, 3 HORNTON PLACE, LONDON, W8 4LZ, UNITED KINGDOM. The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance method
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
12,500 
2,640 
15,140 
Disposals
(12,500)
(2,640)
(15,140)
At 31 March 2023
- 
- 
- 
Depreciation
At 1 June 2022
3,125 
660 
3,785 
Charge for the period
1,953 
733 
2,686 
On disposals
(5,078)
(1,393)
(6,471)
At 31 March 2023
- 
- 
- 
Net book value
At 31 March 2023
- 
- 
- 
At 31 May 2022
9,375 
1,980 
11,355 
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Evjet Flight Services Ltd Notes to the Accounts for the period from 1 June 2022 to 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,690 
13,167 
Loans from directors
1,264 
17,229 
Accruals
- 
361 
10,954 
30,757 
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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