Registered number: 07559407 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Dorset | ||||||||
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 Account | 3 | |||||||
Balance Sheet | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | 5 | |||||||
Profit And Loss Account Summaries | 6 |
K-Jet Aviation Limited | ||||||||
PROFIT AND LOSS ACCOUNT | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2024 | ||||||||||
2024 | 2023 | |||||||||
£ | £ | |||||||||
Turnover | ||||||||||
Staff costs | (600) | (600) | ||||||||
Depreciation and other amounts written off assets | (3,875) | (4,564) | ||||||||
Other charges | (7,531) | (4,289) | ||||||||
Tax | 1 | (496) | ||||||||
Loss | (4,505) | (2,449) |
K-Jet Aviation Limited | ||||||||
Registered Number: 07559407 | ||||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
£ | £ | |||||||||
Fixed assets | 21,838 | 25,712 | ||||||||
Current assets | 2,018 | 932 | ||||||||
Prepayments and accrued income | 1,174 | 1,774 | ||||||||
Creditors: amounts falling due within one year | ( | ( | ||||||||
Net Current Liabilities | ( | (10,186) | ||||||||
Total assets less current liabilities | ||||||||||
Accruals and deferred income | 519 | 507 | ||||||||
Net Assets | ||||||||||
Capital and reserves | 10,514 | 15,019 | ||||||||
Average Number of Employees | ||||||||||
During the year the average number of employees was | ||||||||||
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 | ||||||||||
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
K-Jet Aviation Limited | ||||||||
TRADING AND PROFIT AND LOSS ACCOUNT | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2024 | ||||||||||
2024 | 2023 | |||||||||
£ | £ | |||||||||
Turnover | 7,500 | 7,500 | ||||||||
Cost of Sales: | ||||||||||
Gross Profit | ||||||||||
7,500 | 7,500 | |||||||||
Less: | ||||||||||
Administrative expenses | ||||||||||
12,006 | 9,453 | |||||||||
Net loss for the year before taxation | ( | ( | ||||||||
Taxation | (1) | 496 | ||||||||
Net loss for the year after taxation | ( | ( | ||||||||
Final dividends | - | 4,000 | ||||||||
- | 4,000 | |||||||||
(4,505) | (6,449) | |||||||||
Retained profits brought forward | 15,017 | 21,466 | ||||||||
Retained profits carried forward | 10,512 | 15,017 | ||||||||
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 | ||||||||||
2024 | 2023 | |||||||||
£ | £ | |||||||||
Administrative Expenses: | ||||||||||
Bad debts recovered | (440) | (210) | ||||||||
Ground Rent | - | 100 | ||||||||
Buildings insurance | 548 | 709 | ||||||||
Service charge | 2,475 | 2,237 | ||||||||
Repairs and renewals | 4,107 | 625 | ||||||||
Use of residence | 144 | 144 | ||||||||
Wages - regular | 600 | 600 | ||||||||
Accountancy fees | 510 | 498 | ||||||||
Telephone | 84 | 84 | ||||||||
Bank charges | 103 | 102 | ||||||||
Depreciation and Amortisation: | ||||||||||
Depreciation of long leasehold properties | 3,804 | 4,476 | ||||||||
Depreciation of equipment | 71 | 88 | ||||||||
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only. |