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Registered Number: 13398866
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

JET CONTRACTS DEVELOPMENT LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 12,800  16,000 
Current assets 29,206  781 
Creditors: amount falling due within one year (53,817) (21,096)
Net current assets/(liabilities) (24,611) (20,315)
Total assets less current liabilities (11,811) (4,315)
Accrued liabilities (479) (359)
Net assets/(liabilities) (12,290) (4,674)
 
Capital and reserves (12,290) (4,674)
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Aneta Lewin
Director

Date approved: 04 April 2025
1
Statutory Information
JET CONTRACTS DEVELOPMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13398866, registration address 6 Merchant Gate, Riverside Square, Bedford, MK40 1AS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20% Reducing Balance
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Office Equipment   Total
    £   £   £
At 01 June 2023   8,000    12,000    20,000 
Additions      
At 31 May 2024   8,000    12,000    20,000 
Depreciation
At 01 June 2023   1,600    2,400    4,000 
Charge for year   1,280    1,920    3,200 
At 31 May 2024   2,880    4,320    7,200 
Net book values
Closing balance as at 31 May 2024   5,120    7,680    12,800 
Opening balance as at 01 June 2023   6,400    9,600    16,000 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2