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REGISTERED NUMBER: 13027745 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

JUST AIR HOLDINGS LTD

JUST AIR HOLDINGS LTD (REGISTERED NUMBER: 13027745)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JUST AIR HOLDINGS LTD

Company Information
for the year ended 30 November 2023







DIRECTORS: G M Gerrish
Mrs L Gerrish





REGISTERED OFFICE: Unit 17 Tafarnaubach Industrial Estate
Tafarnaubach
Tredegar
Gwent
NP2 23A





REGISTERED NUMBER: 13027745 (England and Wales)





ACCOUNTANTS: Neuhoff & Co
Chartered Accountants
Claydons Barns
11 Towcester Road
Whittlebury
Northamptonshire
NN12 8XU

JUST AIR HOLDINGS LTD (REGISTERED NUMBER: 13027745)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investments 4 590,570 500,040

CURRENT ASSETS
Cash in hand 60 60
TOTAL ASSETS LESS CURRENT
LIABILITIES

590,630

500,100

CREDITORS
Amounts falling due after more than one
year

5

(90,530

)

-
NET ASSETS 500,100 500,100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 500,000 500,000
500,100 500,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:





G M Gerrish - Director


JUST AIR HOLDINGS LTD (REGISTERED NUMBER: 13027745)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Just Air Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Just Air Holdings Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investments in non-associated unquoted companies are shown at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group Other
undertakings investments Totals
£    £    £   
COST
At 1 December 2022 500,040 - 500,040
Additions - 90,530 90,530
At 30 November 2023 500,040 90,530 590,570
NET BOOK VALUE
At 30 November 2023 500,040 90,530 590,570
At 30 November 2022 500,040 - 500,040

JUST AIR HOLDINGS LTD (REGISTERED NUMBER: 13027745)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

4. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Airspace Solutions.com Limited
Registered office: Unit 17 Tafarnaubach Industrial Estate Tafarnaubach Gwent Wales NP2 23A
Nature of business: Suppliers of equipment to the leisure industry
%
Class of shares: holding
Ordinary 100.00
A Ordinary 100.00
31.10.23 31.10.22
£    £   
Aggregate capital and reserves 767,827 685,418
Profit for the year 224,409 295,898

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Amounts owed to group undertakings 90,530 -