2023-12-012024-05-312024-05-31false09315057JN AVIATION 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JN AVIATION LTD

Registered Number
09315057
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

JN AVIATION LTD
Company Information
for the period from 1 December 2023 to 31 May 2024

Director

NEWTH, James

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

09315057 (England and Wales)
JN AVIATION LTD
Balance Sheet as at
31 May 2024

Notes

31 May 2024

30 Nov 2023

£

£

£

£

Fixed assets
Tangible assets3160200
160200
Current assets
Cash at bank and on hand7,4458,975
7,4458,975
Creditors amounts falling due within one year4(756)(720)
Net current assets (liabilities)6,6898,255
Total assets less current liabilities6,8498,455
Creditors amounts falling due after one year5(22,427)(22,427)
Net assets(15,578)(13,972)
Capital and reserves
Profit and loss account(15,578)(13,972)
Shareholders' funds(15,578)(13,972)
The financial statements were approved and authorised for issue by the Director on 14 June 2024, and are signed on its behalf by:
NEWTH, James
Director
Registered Company No. 09315057
JN AVIATION LTD
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 231,4881,488
At 31 May 241,4881,488
Depreciation and impairment
At 01 December 231,2881,288
Charge for year4040
At 31 May 241,3281,328
Net book value
At 31 May 24160160
At 30 November 23200200
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income756720
Total756720
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors22,42722,427
Total22,42722,427