Company Registration No. SC718354 (Scotland)
JFC Aviation Limited
Unaudited accounts
for the year ended 31 December 2023
JFC Aviation Limited
Unaudited accounts
Contents
JFC Aviation Limited
Company Information
for the year ended 31 December 2023
Directors
Richard Carroll
Claire Carroll
Company Number
SC718354 (Scotland)
Registered Office
19 OXFORD DRIVE
LINWOOD
PAISLEY
PA3 3RQ
SCOTLAND
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
JFC Aviation Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
18,131
48,894
Creditors: amounts falling due within one year
(11,718)
(26,861)
Net current assets
6,413
24,805
Called up share capital
1
1
Profit and loss account
7,927
25,719
Shareholders' funds
7,928
25,720
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
Richard Carroll
Director
Company Registration No. SC718354
JFC Aviation Limited
Notes to the Accounts
for the year ended 31 December 2023
JFC Aviation Limited is a private company, limited by shares, registered in Scotland, registration number SC718354. The registered office is 19 OXFORD DRIVE, LINWOOD, PAISLEY, PA3 3RQ, SCOTLAND.
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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
JFC Aviation Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,718
10,925
Proposed dividends
-
9,108
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).