JETLUX LTD


1 August 2020 false No description of principal activity Taxfiler 2022.6 07305613business:PrivateLimitedCompanyLtd2020-08-012021-07-31 073056132020-07-31 073056132020-08-012021-07-31 07305613business:AuditExempt-NoAccountantsReport2020-08-012021-07-31 07305613business:FullAccounts2020-08-012021-07-31 073056132021-07-31 07305613business:Director12020-08-012021-07-31 07305613business:RegisteredOffice2020-08-012021-07-31 073056132020-07-31 07305613core:AfterOneYear2021-07-31 07305613core:AfterOneYear2020-07-31 07305613core:ShareCapital2021-07-31 07305613core:ShareCapital2020-07-31 07305613core:RetainedEarningsAccumulatedLosses2021-07-31 07305613core:RetainedEarningsAccumulatedLosses2020-07-31 07305613business:SmallEntities2020-08-012021-07-31 07305613countries:EnglandWales2020-08-012021-07-31 07305613core:WithinOneYear2021-07-31 07305613core:WithinOneYear2020-07-31 073056132019-08-012020-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07305613 (England and Wales)
JETLUX LTD Unaudited accounts for the year ended 31 July 2021
JETLUX LTD Unaudited accounts Contents
Page
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JETLUX LTD Company Information for the year ended 31 July 2021
Director
Giancarlo Jaime ESPEJO
Company Number
07305613 (England and Wales)
Registered Office
6-8 DARTFORD ROAD, OFFICE 11 MARCH PE15 8AQ ENGLAND
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JETLUX LTD Statement of financial position as at 31 July 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
- 
62,391 
Cash at bank and in hand
24,373 
12,660 
24,373 
75,051 
Net current assets
24,373 
75,051 
Total assets less current liabilities
24,373 
75,051 
Creditors: amounts falling due after more than one year
(170,898)
(70,448)
Net (liabilities)/assets
(146,525)
4,603 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(147,525)
3,603 
Shareholders' funds
(146,525)
4,603 
For the year ending 31 July 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2021 and were signed on its behalf by
Giancarlo Jaime ESPEJO Director Company Registration No. 07305613
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JETLUX LTD Notes to the Accounts for the year ended 31 July 2021
1
Statutory information
JETLUX LTD is a private company, limited by shares, registered in England and Wales, registration number 07305613. The registered office is 6-8 DARTFORD ROAD, OFFICE 11, MARCH, PE15 8AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
62,391 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
170,898 
70,448 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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