Company Registration No. 13693162 (England and Wales)
Jetseahub Ltd
Unaudited accounts
for the year ended 31 October 2023
Jetseahub Ltd
Unaudited accounts
Contents
Jetseahub Ltd
Company Information
for the year ended 31 October 2023
Company Number
13693162 (England and Wales)
Registered Office
Unit 4-7
Cobbs Quay
Poole
BH15 4EJ
United Kingdom
Accountants
Philip Richardson
2 West Moors Road
Three Legged Cross
Wimborne
Dorset
BH21 6QP
Jetseahub Ltd
Statement of financial position
as at 31 October 2023
Intangible assets
20,557
27,410
Tangible assets
1,722
1,987
Cash at bank and in hand
7,618
41,432
Creditors: amounts falling due within one year
(70,804)
(77,147)
Net current liabilities
(9,071)
(24,270)
Called up share capital
2
2
Profit and loss account
13,206
5,125
Shareholders' funds
13,208
5,127
For the year ending 31 October 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 21 February 2024 and were signed on its behalf by
Carl Lloyd
Director
Company Registration No. 13693162
Jetseahub Ltd
Notes to the Accounts
for the year ended 31 October 2023
Jetseahub Ltd is a private company, limited by shares, registered in England and Wales, registration number 13693162. The registered office is Unit 4-7, Cobbs Quay, Poole, BH15 4EJ, United Kingdom.
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 year, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
4 Years Straight Line
Motor vehicles
4 Years Straight Line
Fixtures & fittings
5 Years Straight Line
Computer equipment
3 Years Straight Line
4
Intangible fixed assets
Goodwill
Jetseahub Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
5,889
29,920
1,398
37,207
At 31 October 2023
6,431
29,920
1,531
37,882
At 1 November 2022
4,214
29,920
1,086
35,220
Charge for the year
739
-
201
940
At 31 October 2023
4,953
29,920
1,287
36,160
At 31 October 2023
1,478
-
244
1,722
At 31 October 2022
1,675
-
312
1,987
Amounts falling due within one year
Trade debtors
22,223
10,340
Accrued income and prepayments
1,244
1,065
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,456
14,409
Loans from directors
39,261
55,808
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).