GLOUCESTER_JET_TEST_CENTR - Accounts


Company registration number 03334466 (England and Wales)
GLOUCESTER JET TEST CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
GLOUCESTER JET TEST CENTRE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
16,703
17,973
Current assets
113,942
243,657
Prepayments and accrued income
51,472
16,217
Creditors: amounts falling due within one year
(103,434)
(236,238)
Net current assets
61,980
23,636
Total assets less current liabilities
78,683
41,609
Creditors: amounts falling due after more than one year
(277,694)
(138,517)
Accruals and deferred income
(5,987)
(5,611)
Net liabilities
(204,998)
(102,519)
Capital and reserves
(204,998)
(102,519)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The total future minimum lease payments under non-cancellable operating leases are £760,000 (2022 - £738,400).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
6

The financial statements are produced in sterling (£) which is the also the functional currency for the company and rounded to the nearest £1.

Gloucester Jet Test Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is Merlin House, Merlin Way, Manston, Ramsgate, Kent, United Kingdom, CT12 5FE.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

GLOUCESTER JET TEST CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 June 2023 and are signed on its behalf by:
J Boulton
Director
Company Registration Number 03334466
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