Charterjet Limited - Period Ending 2022-09-30

Charterjet Limited - Period Ending 2022-09-30


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Registration number: 07446756

Charterjet Limited



Filleted Financial Statements

for the Year Ended 30 September 2022

 

Charterjet Limited

(Registration number: 07446756)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

1,344,969

1,213,719

Current assets

1,098,274

960,184

Creditors: Amounts falling due within one year

(1,029,255)

(1,256,788)

Net current assets/(liabilities)

69,019

(296,604)

Total assets less current liabilities

1,413,988

917,115

Creditors: Amounts falling due after more than one year

(936,713)

(457,240)

Accruals and deferred income

20

(2,000)

 

477,295

457,875

Capital and reserves

477,295

457,875

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
England

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 (2021 - 1).

 

Charterjet Limited

(Registration number: 07446756)
Balance Sheet as at 30 September 2022

For the financial year ending 30 September 2022 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.

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.

Approved and authorised by the director on 26 September 2023
 

.........................................
Mrs M Greenberg
Director