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
Evjet Flight Services Ltd
Company Information
for the period from 1 June 2022 to 31 March 2023
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
Evjet Flight Services Ltd
Statement of financial position
as at 31 March 2023
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
Net assets/(liabilities)
13
(5,936)
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
Evjet Flight Services Ltd
Notes to the Accounts
for the period from 1 June 2022 to 31 March 2023
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.
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.
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:
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 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 May 2022
9,375
1,980
11,355
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
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).