JET ROD MANAGEMENT LIMITED

JET ROD MANAGEMENT LIMITED

JET ROD MANAGEMENT LIMITED - Company Information

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JET ROD MANAGEMENT LIMITED

Company Registration Number:
02725476 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

JET ROD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

JET ROD MANAGEMENT LIMITED

Balance sheet

As at 30 June 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 275 275
Total fixed assets: 275 275
Current assets
Debtors:   4,491 4,491
Cash at bank and in hand: 1 1
Total current assets: 4,492 4,492
Creditors: amounts falling due within one year:   (5,616) (5,616)
Net current assets (liabilities): (1,124) (1,124)
Total assets less current liabilities: (849) (849)
Total net assets (liabilities): (849) (849)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (851) (851)
Shareholders funds: (849) (849)

The notes form part of these financial statements

JET ROD MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 June 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 28 March 2022
and signed on behalf of the board by:

Name: Mr J Fitzgerald
Status: Director

The notes form part of these financial statements

JET ROD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

DebtorsShort Term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

JET ROD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

JET ROD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Tangible Assets

Total
Cost £
At 01 July 2020 275
At 30 June 2021 275
Net book value
At 30 June 2021 275
At 30 June 2020 275