Charterjet Limited - Period Ending 2020-09-30

Charterjet Limited - Period Ending 2020-09-30


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Registration number: 07446756

Charterjet Limited



Filleted Financial Statements

for the Year Ended 30 September 2020

 

Charterjet Limited

(Registration number: 07446756)
Balance Sheet as at 30 September 2020

2020
£

2019
£

Fixed assets

1,066,343

1,734,197

Current assets

163,623

48,340

Creditors: Amounts falling due within one year

(762,444)

(743,655)

Net current liabilities

(598,821)

(695,315)

Total assets less current liabilities

467,522

1,038,882

Creditors: Amounts falling due after more than one year

-

(898,096)

Accruals and deferred income

(3,000)

(1,140)

 

464,522

139,646

Capital and reserves

464,522

139,646

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Charterjet Limited

(Registration number: 07446756)
Balance Sheet as at 30 September 2020

For the financial year ending 30 September 2020 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 June 2021
 

.........................................

Mrs M Greenberg
Director