Accounts filed on 31-05-2021


1 June 2020 0 04802183 ns1:FRS102 2020-06-01 2021-05-31 04802183 ns1:AbridgedAccounts 2020-06-01 2021-05-31 04802183 ns1:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 04802183 ns1:AuditExemptWithAccountantsReport 2020-06-01 2021-05-31 04802183 2020-06-01 2021-05-31 04802183 2021-05-31 04802183 2020-06-01 2021-05-31 04802183 ns1:Director1 2020-06-01 2021-05-31 04802183 ns1:Director2 2020-06-01 2021-05-31 04802183 ns1:Director3 2020-06-01 2021-05-31 04802183 ns1:Director4 2020-06-01 2021-05-31 04802183 ns1:Director5 2020-06-01 2021-05-31 04802183 ns1:Director6 2020-06-01 2021-05-31 04802183 ns1:Director7 2020-06-01 2021-05-31 04802183 ns1:Director8 2020-06-01 2021-05-31 04802183 ns1:Director9 2020-06-01 2021-05-31 04802183 ns1:Director10 2020-06-01 2021-05-31 04802183 ns1:Director11 2020-06-01 2021-05-31 04802183 ns1:Director12 2020-06-01 2021-05-31 04802183 ns1:Director13 2020-06-01 2021-05-31 04802183 ns1:Director14 2020-06-01 2021-05-31 04802183 ns1:Director15 2020-06-01 2021-05-31 04802183 ns1:Director16 2020-06-01 2021-05-31 04802183 ns1:Director17 2020-06-01 2021-05-31 04802183 ns1:Director18 2020-06-01 2021-05-31 04802183 ns1:Director19 2020-06-01 2021-05-31 04802183 ns1:Director20 2020-06-01 2021-05-31 04802183 ns1:RegisteredOffice 2020-06-01 2021-05-31 04802183 ns1:CompanySecretary1 2020-06-01 2021-05-31 04802183 ns3:FurnitureFittings 2021-05-31 04802183 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2021-05-31 04802183 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2020-06-01 2021-05-31 04802183 ns3:LandBuildings ns3:LongLeaseholdAssets 2021-05-31 04802183 ns3:LandBuildings ns3:LongLeaseholdAssets 2020-06-01 2021-05-31 04802183 ns3:NetGoodwill 2021-05-31 04802183 ns3:NetGoodwill 2020-06-01 2021-05-31 04802183 ns1:OrdinaryShareClass1 2021-05-31 04802183 ns1:OrdinaryShareClass2 2021-05-31 04802183 ns1:OrdinaryShareClass3 2021-05-31 04802183 ns3:IntangibleAssetsOtherThanGoodwill 2021-05-31 04802183 ns3:IntangibleAssetsOtherThanGoodwill 2020-06-01 2021-05-31 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2020-06-01 2021-05-31 04802183 ns1:OrdinaryShareClass3 2020-06-01 2021-05-31 04802183 ns1:OrdinaryShareClass4 2020-06-01 2021-05-31 04802183 ns1:OrdinaryShareClass5 2020-06-01 2021-05-31 04802183 ns1:PreferenceShareClass1 2020-06-01 2021-05-31 04802183 ns1:PreferenceShareClass2 2020-06-01 2021-05-31 04802183 ns1:OrdinaryShareClass3 2021-05-31 04802183 ns1:OrdinaryShareClass4 2021-05-31 04802183 ns1:OrdinaryShareClass5 2021-05-31 04802183 ns1:OrdinaryShareClass3 2020-05-31 04802183 ns1:OrdinaryShareClass4 2020-05-31 04802183 ns1:OrdinaryShareClass5 2020-05-31 04802183 ns3:Acquisitions 2020-06-01 2021-05-31 04802183 ns3:Acquisitions 2019-06-01 2020-05-31 04802183 ns3:DiscontinuedOperations 2020-06-01 2021-05-31 04802183 ns3:DiscontinuedOperations 2019-06-01 2020-05-31 04802183 ns3:ContinuingOperationsExcludingAcquisitions 2020-06-01 2021-05-31 04802183 ns3:ContinuingOperationsExcludingAcquisitions 2019-06-01 2020-05-31 04802183 ns3:WithinOneYear 2020-06-01 2021-05-31 04802183 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Company registration number: 04802183
EXECUTIVE JET SOLUTIONS LTD
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2021

EXECUTIVE JET SOLUTIONS LTD
BALANCE SHEET
AS AT 31 May 2021
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible assets31,1711,378
Financial assets439,31439,314
40,48540,692
CURRENT ASSETS
Debtors94,00094,000
Cash at bank and in hand119529
94,11994,529
CREDITORS
Amounts falling due within one year (61,512) (61,243)
NET CURRENT ASSETS 32,607 33,286
TOTAL ASSETS LESS
CURRENT LIABILITIES 73,092 73,978
NET ASSETS 73,092 73,978
CAPITAL AND RESERVES
Called-up equity share capital 1 1
Profit and loss account 73,091 73,977
SHAREHOLDERS FUNDS 73,092 73,978
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 May 2021 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 4 May 2022 and signed on its behalf.
..........................................................................
R D C James
4 May 2022
The annexed notes form part of these financial statements.

EXECUTIVE JET SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
1. Accounting policies
Statutory information
Executive Jet Solutions Ltd is a private company, limited by shares, registered in England and Wales. The presentation currency of the financial statements is the £ sterling.
Statement of compliance
These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and Machinery - 15% reducing balance basis
Fixtures and Fittings - 15% reducing balance basis
Motor Vehicles - 25% reducing balance basis
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Tangible fixed assets
Total
Cost
At start of period21,278
At end of period21,278
Depreciation
At start of period19,900
Provided during the period207
At end of period20,107
Net Book Value
At start of period1,378
At end of period1,171
4.Fixed asset investments
Total
Cost
At start of period39,314
At end of period39,314
Carrying amount:
At start of period39,314
At end of period39,314