0 CJB Aviation Services Limited 11541821 false 2023-10-16 2024-10-15 2024-10-15 The principal activity of the company is Aerospace Engineering. The company ceased trading on 16th October 2023. Digita Accounts Production Advanced 6.30.9574.0 true 11541821 2023-10-16 2024-10-15 11541821 2024-10-15 11541821 core:CurrentFinancialInstruments 2024-10-15 11541821 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-15 11541821 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-15 11541821 1 2024-10-15 11541821 bus:SmallEntities 2023-10-16 2024-10-15 11541821 bus:AuditExemptWithAccountantsReport 2023-10-16 2024-10-15 11541821 bus:FilletedAccounts 2023-10-16 2024-10-15 11541821 bus:SmallCompaniesRegimeForAccounts 2023-10-16 2024-10-15 11541821 bus:RegisteredOffice 2023-10-16 2024-10-15 11541821 bus:Director1 2023-10-16 2024-10-15 11541821 bus:PrivateLimitedCompanyLtd 2023-10-16 2024-10-15 11541821 countries:England 2023-10-16 2024-10-15 11541821 1 2023-10-16 2024-10-15 11541821 1 2023-10-15 11541821 2022-09-01 2023-10-15 11541821 2023-10-15 11541821 core:CurrentFinancialInstruments 2023-10-15 11541821 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-15 11541821 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-15 11541821 1 2023-10-15 11541821 1 2022-09-01 2023-10-15 11541821 1 2022-08-31 xbrli:pure iso4217:GBP

Registration number: 11541821

CJB Aviation Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 15 October 2024

 

CJB Aviation Services Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 5

 

CJB Aviation Services Limited

(Registration number: 11541821)
Statement of Financial Position as at 15 October 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

15,461

38,994

Cash at bank and in hand

 

241

381

 

15,702

39,375

Creditors: Amounts falling due within one year

5

(8,722)

(11,518)

Total assets less current liabilities

 

6,980

27,857

Creditors: Amounts falling due after more than one year

5

(6,458)

(7,059)

Net assets

 

522

20,798

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

422

20,698

Shareholders' funds

 

522

20,798

For the financial year ending 15 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 14 July 2025
 


Mr Callum J Burton
Director

 

CJB Aviation Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 15 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
47 Boutport Street
Barnstaple
Devon
EX31 1SQ

Principal activity

The principal activity of the company is Aerospace Engineering. The company ceased trading on 16th October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

 

CJB Aviation Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 15 October 2024 (continued)

2

Accounting policies (continued)

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. In the statement of financial position, bank overdrafts are shown within borrowing or current liabilities

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the statement of comprehensive income over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

4

Debtors

2024
£

2023
£

Other debtors

15,461

38,994

15,461

38,994

 

CJB Aviation Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 15 October 2024 (continued)

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Loans and borrowings

2,200

2,200

Taxation and social security

3,798

7,264

Accruals and deferred income

2,724

2,054

8,722

11,518

Creditors: amounts falling due after more than one year

2024
£

2023
£

Due after one year

Loans and borrowings

6,458

7,059

6

Reserves

Profit and loss account:

This reserve records retained earnings and accumulated losses.

 

CJB Aviation Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 15 October 2024 (continued)

7

Related party transactions

Transactions with the director

2024

At 16 October 2023
£

Advances to director
£

Repayments by director
£

At 15 October 2024
£

Director

38,994

1,297

(24,830)

15,461

         
       

 

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 15 October 2023
£

Director

33,320

39,049

(33,375)

38,994

 

The loan is repayable on demand and interest is charged at the official rate on overdrawn balances.