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Registered number: 07559407

K-Jet Aviation Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

K-Jet Aviation Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
Theseus John McDonald
REGISTERED OFFICE
10 Lagoon Road
Poole
Dorset
BH14 8JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07559407
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

K-Jet Aviation Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Profit And Loss Account3
Balance Sheet4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account5
Profit And Loss Account Summaries6

K-Jet Aviation Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
20242023
££
Turnover7,5007,500
Staff costs(600)(600)
Depreciation and other amounts written off assets(3,875)(4,564)
Other charges(7,531)(4,289)
Tax1(496)
Loss(4,505)(2,449)

K-Jet Aviation Limited

Registered Number: 07559407
BALANCE SHEET AT 31 March 2024
20242023
££
Fixed assets21,83825,712
Current assets2,018932
Prepayments and accrued income1,1741,774
Creditors: amounts falling due within one year(13,997)(12,892)
Net Current Liabilities(10,805)(10,186)
Total assets less current liabilities11,03315,526
Accruals and deferred income519507
Net Assets10,51415,019
Capital and reserves10,51415,019
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07559407. Registered office 10 Lagoon Road, Poole, Dorset, BH14 8JT
For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27 August 2024 and signed on their behalf by
.............................
Theseus John McDonald
Director

K-Jet Aviation Limited

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
20242023
££
Turnover7,5007,500
Cost of Sales:
Gross Profit7,5007,500
7,5007,500
Less:
Administrative expenses12,0069,453
12,0069,453
Net loss for the year before taxation(4,506)(1,953)
Taxation(1)496
Net loss for the year after taxation(4,505)(2,449)
Final dividends-4,000
-4,000
(4,505)(6,449)
Retained profits brought forward15,01721,466
Retained profits carried forward10,51215,017
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

K-Jet Aviation Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31 MARCH 2024
20242023
££
Administrative Expenses:
Bad debts recovered(440)(210)
Ground Rent-100
Buildings insurance548709
Service charge2,4752,237
Repairs and renewals4,107625
Use of residence144144
Wages - regular600600
Accountancy fees510498
Telephone 8484
Bank charges103102
Depreciation and Amortisation:
Depreciation of long leasehold properties3,8044,476
Depreciation of equipment7188
12,0069,453
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.