JP Aero Ltd Filleted Accounts Cover
JP Aero Ltd
Company No. 14199419
Information for Filing with The Registrar
30 June 2024
JP Aero Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was 33160 - Repair and maintenance of aircraft and spacecraft.
Director
The Director who served at any time during the year was as follows:
J.W. Petherick
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.W. Petherick
Director
06 March 2025
JP Aero Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
14199419
Notes
2024
2023
£
£
Current assets
Debtors
3
(902)
2,942
Cash at bank and in hand
11,95616,059
11,05419,001
Creditors: Amount falling due within one year
4
(9,132)
(11,230)
Net current assets
1,9227,771
Total assets less current liabilities
1,9227,771
Net assets
1,9227,771
Capital and reserves
Called up share capital
11
Profit and loss account
6
1,9217,770
Total equity
1,9227,771
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 06 March 2025 and signed on its behalf by:
J.W. Petherick
Director
06 March 2025
JP Aero Ltd Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
JP Aero Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14199419
Its registered office is:
Its trading address is:
Flat 2,
Flat 2,
24 Victoria Square
24 Victoria Square
Penarth
Penarth
Wales
Wales
CF64 3EL
CF64 3EL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2024
2023
£
£
Loans to directors
(902)
2,942
(902)
2,942
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
9,132
11,230
9,13211,230
5
Share Capital
Ordinary shares
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
29,000
30,000
29,000
30,000
Dividends by type:
Equity dividends
29,00030,000
29,000
30,000
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