11224631falseroller skating rink2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:Director22023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11224631

Jet Roller Skating Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Jet Roller Skating Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
June Ann Snow Silva
Joverson Paula Da Silva
REGISTERED OFFICE
28 Torville Crescent
Kettering
Northants
NN15 7EN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11224631
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Jet Roller Skating Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Jet Roller Skating Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets23,4104,547
CURRENT ASSETS
Debtors3-1,018
Cash at bank and in hand10,60112,463
10,60113,481
CREDITORS: Amounts falling due within one year47,43012,582
NET CURRENT ASSETS3,171899
TOTAL ASSETS LESS CURRENT LIABILITIES6,5815,446
CREDITORS: Amounts falling due after more than one year5-1,914
PROVISIONS FOR LIABILITIES AND CHARGES7648864
NET ASSETS5,9332,668
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account5,9322,667
SHAREHOLDERS' FUNDS5,9332,668
For the year ending 28/02/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/03/2024 and signed on their behalf by
.............................
June Ann Snow Silva
Director

Jet Roller Skating Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
Equipment 25%
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/03/20237,0653,72910,794
At 28/02/20247,0653,72910,794
Depreciation
At 01/03/20233,1313,1166,247
For the year9841531,137
At 28/02/20244,1153,2697,384
Net Book Amounts
At 28/02/20242,9504603,410
At 28/02/20233,9346134,547
3. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments-1,018
-1,018

Jet Roller Skating Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,451679
Directors current account3,98410,313
Hire purchase1,6591,276
Accruals336314
7,43012,582
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr-1,914
-1,914
6. EMPLOYEES
20242023
No.No.
Average number of employees22
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation648864
648864

Jet Roller Skating Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £.01 each11
11