| Top Jets Worldwide Limited |
| Registered Number:10586616 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
Top Jets Worldwide Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Top Jets Worldwide Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
81,270
80,847
2
765,000
765,000
3
846,270
845,847
80,000
81,500
4
| Trade and other receivables |
60,100
84,200
5
11,724
| Cash and cash equivalents |
544
166,244
151,824
| Trade and other payables: amounts falling due within one |
| year |
(821,135)
(820,411)
6
(669,311)
(654,167)
Net current liabilities
| Total assets less current liabilities |
192,103
176,536
192,103
Net assets
176,536
100,000
100,000
92,103
76,536
192,103
176,536
Shareholders' funds
| For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Shelley Ruth Selner Director |
| These financial statements were approved and authorised for issue by the Board on 05 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2024
Top Jets Worldwide Limited
Notes to the Financial Statements
Statutory Information
| Top Jets Worldwide Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10586616. |
Unit 9, 97-101 Peregrine Road,
Hainault Business Park,
Hainault
Essex
IG6 3XH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Land and Buildings
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 31 January 2024
Top Jets Worldwide Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
136,313
49,043
14,107
16,225
8,138
48,800
7,200
-
-
-
-
7,200
56,000
16,225
14,107
49,043
143,513
8,138
| Provision for depreciation and impairment |
55,466
35,005
8,880
8,844
2,737
-
Charge for year
6,777
2,807
1,045
1,845
1,080
-
62,243
37,812
9,925
10,689
3,817
-
56,000
4,321
5,536
4,182
11,231
81,270
48,800
5,401
7,381
5,227
14,038
80,847
| 3. Investments held as fixed assets |
| Shares in group and participating interests |
765,000
765,000
765,000
765,000
765,000
765,000
765,000
765,000
| Investments are deemed by the directors to have a valuation of £1,200,000 at 31 January 2024 (At 31 January 2023 |
| - £770,000) and the estimate is based on currency fluctuations and share valuation movements. |
2023
2024
81,500
80,000
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For the year ended 31 January 2024
Top Jets Worldwide Limited
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2023
2024
29,500
20,100
54,700
40,000
60,100
84,200
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
9,026
28,000
10,750
11,800
| Taxation and social security |
66,900
44,800
733,735
736,535
820,411
821,135
| 7. Average number of persons employed |
During the year the average number of employees was 6 (2023 : 6)
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