AIT JETCARE LIMITED

Company Registration Number:
08032189 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AIT JETCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AIT JETCARE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Lyn Owens-Ward
Registered office: Suite 103,
70 Churchill Square
Kings Hill
West Malling
Kent
ME19 4YU
Company Registration Number: 08032189 (England and Wales)

AIT JETCARE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Lyn Owens-Ward

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: Lyn Owens-Ward
Status: Director

AIT JETCARE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,037 3,702
Total fixed assets: 6,037 3,702
Current assets
Stocks: 54,153 46,359
Debtors: 38,420 40,236
Cash at bank and in hand: 7,294 2,992
Total current assets: 99,867 89,587
Creditors: amounts falling due within one year: ( 60,166 ) ( 51,959 )
Net current assets (liabilities): 39,701 37,628
Total assets less current liabilities: 45,738 41,330
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 20,000 )
Total net assets (liabilities): 25,738 21,330

The notes form part of these financial statements

AIT JETCARE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 25,737 21,329
Shareholders funds: 25,738 21,330

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: Lyn Owens-Ward
Status: Director

The notes form part of these financial statements

AIT JETCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AIT JETCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

AIT JETCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

AIT JETCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 7,482
Additions 6,700
Disposals (4,999)
Revaluations -
Transfers -
At 31 January 2024 9,183
Depreciation
At 01 February 2023 3,780
Charge for year 1,456
On disposals (2,090)
Other adjustments -
At 31 January 2024 3,146
Net book value
At 31 January 2024 6,037
At 31 January 2023 3,702