3 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04704413 2022-06-01 2023-05-31 04704413 2023-05-31 04704413 2022-05-31 04704413 2021-06-01 2022-05-31 04704413 2022-05-31 04704413 2021-05-31 04704413 bus:Director1 2022-06-01 2023-05-31 04704413 bus:Director2 2022-06-01 2023-05-31 04704413 core:WithinOneYear 2023-05-31 04704413 core:WithinOneYear 2022-05-31 04704413 core:AfterOneYear 2023-05-31 04704413 core:AfterOneYear 2022-05-31 04704413 core:RestatedAmount 2022-05-31 04704413 bus:Director1 2022-05-31 04704413 bus:Director1 2023-05-31 04704413 bus:Director2 2022-05-31 04704413 bus:Director2 2023-05-31 04704413 bus:Director1 2021-05-31 04704413 bus:Director1 2022-05-31 04704413 bus:Director2 2021-05-31 04704413 bus:Director2 2022-05-31 04704413 bus:Micro-entities 2022-06-01 2023-05-31 04704413 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 04704413 bus:FullAccounts 2022-06-01 2023-05-31 04704413 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04704413 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 04704413
Jif fasteners Limited
Filleted Unaudited Financial Statements
31 May 2023
Jif fasteners Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
5,242
6,989
-------
-------
Current assets
266,735
305,868
Prepayments and accrued income
1,498
---------
---------
268,233
305,868
Creditors: amounts falling due within one year
116,424
142,710
---------
---------
Net current assets
151,809
163,158
---------
---------
Total assets less current liabilities
157,051
170,147
Creditors: amounts falling due after more than one year
18,000
26,000
Accruals and deferred income
2,410
31,120
---------
---------
136,641
113,027
---------
---------
Capital and reserves
136,641
113,027
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
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
Balance outstanding
£
£
£
Mr V R Butler
( 1,766)
( 1,766)
MR G P BUTLER
( 15,000)
( 13,910)
( 28,910)
--------
--------
--------
( 16,766)
( 13,910)
( 30,676)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr V R Butler
( 1,766)
( 1,766)
MR G P BUTLER
( 15,000)
( 15,000)
--------
----
--------
( 16,766)
( 16,766)
--------
----
--------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 21 September 2023 , and are signed on behalf of the board by:
MR G P BUTLER
Director
Company registration number: 04704413
The company is a private company limited by shares, registered in England. The address of the registered office is C/o JB Products Limited, Congreaves Road, Cradley Heath, West Midlands, B64 7DA.