JN AVIATION LTD
JN AVIATION LTD
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2023
JN AVIATION LTDCompany Information
for the year from 1 December 2022 to 30 November 2023
for the year from 1 December 2022 to 30 November 2023
Director |
Registered Address | |
Registered Number |
JN AVIATION LTDBalance Sheet as at
30 November 2023
30 November 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Debtors | 6 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 7 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 8 | ( | ( | |||||
| Net assets | ( | ( | ||||||
| Capital and reserves | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ( | ( | ||||||
The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Director on 12 December 2023, and are signed on its behalf by: |
Director Registered Company No. 09315057 |
JN AVIATION LTDNotes to the Financial Statements
for the year ended 30 November 2023
for the year ended 30 November 2023
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Accounting policies |
|---|
| Property, plant and equipment policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Property, plant and equipment |
|---|---|
Office Equipment | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 December 22 | ||||
| At 30 November 23 | ||||
| Depreciation and impairment | ||||
| At 01 December 22 | ||||
| Charge for year | ||||
| At 30 November 23 | ||||
| Net book value | ||||
| At 30 November 23 | ||||
| At 30 November 22 |
| 6. | Debtors |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Total |
| 7. | Creditors within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 8. | Creditors after one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors | ||||
| Total |