Registered Number 08200219

JOINT AVIATION STATION MANAGEMENT LTD

Micro-entity Accounts

31 December 2023

JOINT AVIATION STATION MANAGEMENT LTD Registered Number 08200219

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Called up share capital not paid
-
-
Fixed Assets
91,844
98,214
Current Assets
43,574
27,248
Prepayments and accrued income
701
436
Creditors: amounts falling due within one year
(95,753)
(91,316)
Net current assets (liabilities)
(51,478)
(63,632)
Total assets less current liabilities
40,366
34,582
Accruals and deferred income
(4,700)
-
Total net assets (liabilities)
35,666
34,582
Capital and reserves
35,666
34,582
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2024

And signed on their behalf by:
Martin Stift, Director

JOINT AVIATION STATION MANAGEMENT LTD Registered Number 08200219

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1