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 2021
PAGES FOR FILING WITH REGISTRAR
GLOUCESTER JET TEST CENTRE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
15,474
16,784
Current assets
163,104
166,596
Prepayments and accrued income
27,242
23,129
Creditors: amounts falling due within one year
(207,504)
(231,623)
Net current liabilities
(17,158)
(41,898)
Total assets less current liabilities
(1,684)
(25,114)
Creditors: amounts falling due after more than one year
(138,517)
(138,517)
Accruals and deferred income
(7,098)
(3,000)
Net liabilities
(147,299)
(166,631)
Capital and reserves
(147,299)
(166,631)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The total future minimum lease payments under non-cancellable operating leases are £775,320 (2020 - £812,240).

2
Employees

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

2021
2020
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 2021 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 2021
31 March 2021
- 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 3 August 2021 and are signed on its behalf by:
J Boulton
Director
Company Registration Number 03334466
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