Registered number
08530544
Jetrock Aviation Services Limited
Filleted Accounts
31 May 2023
Jetrock Aviation Services Limited
Registered number: 08530544
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 11,315 11,315
Cash at bank and in hand 16,111 11,294
27,426 22,609
Creditors: amounts falling due within one year 4 (13,782) (10,906)
Net current assets 13,644 11,703
Total assets less current liabilities 13,644 11,703
Creditors: amounts falling due after more than one year 5 (17,151) (22,667)
Net liabilities (3,507) (10,964)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,607) (11,064)
Shareholder's funds (3,507) (10,964)
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Stuart Howden
Director
Approved by the board on 5 October 2023
Jetrock Aviation Services Limited 08530544 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Mark Stuart Howden No description of principal activity 08530544 core:WithinOneYear 2022-05-31 08530544 core:AfterOneYear 2022-05-31 08530544 core:ShareCapital 2022-05-31 08530544 core:RetainedEarningsAccumulatedLosses 2022-05-31 08530544 2022-06-01 2023-05-31 08530544 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08530544 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08530544 bus:Director40 2022-06-01 2023-05-31 08530544 bus:FRS102 2022-06-01 2023-05-31 08530544 bus:FullAccounts 2022-06-01 2023-05-31 08530544 2023-05-31 08530544 core:WithinOneYear 2023-05-31 08530544 core:AfterOneYear 2023-05-31 08530544 core:ShareCapital 2023-05-31 08530544 core:RetainedEarningsAccumulatedLosses 2023-05-31 08530544 2022-05-31 iso4217:GBP xbrli:pure