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Company registration number: NI677072
JAM Agri Ltd
Trading as JAM Agri Ltd
Unaudited filleted financial statements
31 March 2023
JAM Agri Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JAM Agri Ltd
Directors and other information
Directors Mr John O'Lone
Mrs Ann Maria O'Lone
Company number NI677072
Registered office 25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Business address 101 Mullaslin Road
Carrickmore
Omagh
Co. Tyrone
BT79 9PQ
Accountants Crudden Dolan Ltd
23/25 Darling Street
Enniskillen
Co. Fermanagh
BT747DP
JAM Agri Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 37,961 40,800
_______ _______
Current assets 26,349 45,409
Creditors: amounts falling due within one year ( 20,350) ( 46,064)
_______ _______
Net current assets/(liabilities) 5,999 ( 655)
_______ _______
Total assets less current liabilities 43,960 40,145
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 42,960 39,145
_______ _______
Capital and reserves 42,960 39,145
_______ _______
JAM Agri Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr John O'Lone ( 12,923) 3,835 ( 5,513) ( 14,601)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr John O'Lone - 2,154 ( 15,076) (12,922)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2023 , and are signed on behalf of the board by:
Mr John O'Lone
Director
Company registration number: NI677072
The company is a private company limited by shares, registered in Northern Ireland.