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Unaudited Financial Statements |
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for the Period 18 November 2020 to 30 November 2021 |
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JUST AIR HOLDINGS LTD |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 18 November 2020 to 30 November 2021 |
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for |
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JUST AIR HOLDINGS LTD |
JUST AIR HOLDINGS LTD (REGISTERED NUMBER: 13027745) |
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Contents of the Financial Statements |
for the period 18 November 2020 to 30 November 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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JUST AIR HOLDINGS LTD |
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Company Information |
for the period 18 November 2020 to 30 November 2021 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Claydons Barns |
11 Towcester Road |
Whittlebury |
Northamptonshire |
NN12 8XU |
JUST AIR HOLDINGS LTD (REGISTERED NUMBER: 13027745) |
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Balance Sheet |
30 November 2021 |
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Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CURRENT ASSETS |
Cash in hand |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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JUST AIR HOLDINGS LTD (REGISTERED NUMBER: 13027745) |
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Notes to the Financial Statements |
for the period 18 November 2020 to 30 November 2021 |
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1. | STATUTORY INFORMATION |
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Just Air Holdings Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Preparation of consolidated financial statements |
The financial statements contain information about Just Air Holdings Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
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At 30 November 2021 |
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NET BOOK VALUE |
At 30 November 2021 |
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JUST AIR HOLDINGS LTD (REGISTERED NUMBER: 13027745) |
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Notes to the Financial Statements - continued |
for the period 18 November 2020 to 30 November 2021 |
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4. | FIXED ASSET INVESTMENTS - continued |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Registered office: Unit 17 Tafarnaubach Industrial Estate Tafarnaubach Gwent Wales NP2 23A |
Nature of business:
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Class of shares: | holding |
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31.10.21 |
£ |
Aggregate capital and reserves |
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Profit for the year |
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