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Registered Number: 10084121
England and Wales

 

 

 

JET HOLDINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
31/12/2023
£
  31/12/2022
£
Fixed assets      
Investments 3 2,238,554    2,238,554 
2,238,554    2,238,554 
Current assets      
Debtors 100    100 
Cash at bank and in hand 5,501    5,324 
5,601    5,424 
Creditors: amount falling due within one year (3,183,342)   (3,054,001)
Net current assets (3,177,741)   (3,048,577)
 
Total assets less current liabilities (939,187)   (810,023)
Net assets (939,187)   (810,023)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (939,287)   (810,123)
Shareholders' funds (939,187)   (810,023)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 December 2024 and were signed on its behalf by:


-------------------------------
A Cohen
Director
-------------------------------
A Englender
Director
1
General Information
JET HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10084121, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern
These financial statements are prepared on the going concern basis. COVID-19 has been affecting the world social and economic climate and has had an impact on performance across a wide range of industries. Despite restrictions to travel, the company's nature as a holding company is such that its own performance is more mildly affected in comparison. The directors continue to  monitor the situation and are confident that the company has the resources to deal with the changing circumstances for the foreseeable future.
Additionally, the company is able to rely on the support of the connected entities to fund  its operations and cash flow requirements.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at costs and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversal of impairment losses are recognized immediately in profit or loss.
A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.  
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

There are no persons employed by the company in the current or prior period.
Average number of employees during the year was 0 (2022 : 0).
3.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 January 2023 2,238,554    2,238,554 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2023 2,238,554    2,238,554 

4.

Share Capital

Allotted, called up and fully paid
31/12/2023
£
  31/12/2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2