Registration number:
Jet Team Ltd
for the Year Ended 28 February 2023
Jet Team Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Jet Team Ltd
Company Information
Director |
Mr Jonathan Richard Braid |
Registered office |
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Jet Team Ltd
(Registration number: 09789252)
Balance Sheet as at 28 February 2023
Note |
2023 |
2022 |
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Fixed assets |
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Tangible assets |
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Other financial assets |
61,292 |
59,350 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
255,974 |
265,155 |
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Shareholders' funds |
256,074 |
265,255 |
For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Jet Team Ltd
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Jet Team Ltd
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023 (continued)
Tangible assets |
Furniture, fittings and equipment |
Motor vehicles |
Total |
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Cost or valuation |
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At 1 March 2022 |
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- |
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Additions |
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At 28 February 2023 |
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Depreciation |
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At 1 March 2022 |
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- |
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Charge for the year |
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At 28 February 2023 |
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Carrying amount |
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At 28 February 2023 |
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At 28 February 2022 |
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- |
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Other financial assets (current and non-current) |
Financial assets at fair value through profit and loss |
Total |
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Non-current financial assets |
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Cost or valuation |
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At 1 March 2022 |
59,350 |
59,350 |
Additions |
1,942 |
1,942 |
At 28 February 2023 |
61,292 |
61,292 |
Impairment |
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Carrying amount |
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At 28 February 2023 |
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61,292 |
Jet Team Ltd
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023 (continued)
Debtors |
Current |
2023 |
2022 |
Trade debtors |
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Prepayments |
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Other debtors |
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- |
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Creditors |
Creditors: amounts falling due within one year
Note |
2023 |
2022 |
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Due within one year |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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