Registered number
09342521
JetSet Johnnie Limited
Filleted Accounts
31 December 2023
JetSet Johnnie Limited
Registered number: 09342521
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 170,247 174,181
Current assets 14,618 16,871
Creditors: amounts falling due within one year (97,370) (84,796)
Net current liabilities (82,752) (67,925)
Total assets less current liabilities 87,495 106,256
Accruals and deferred income (425) (425)
Net assets 87,070 105,831
Capital and reserves 87,070 105,831
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Little Ingestre Barns, Ingestre, Stafford, ST18 0ZF.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J C Morris
Director
Approved by the board on 18 January 2024
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