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Jome Developments Ltd
Registered Number:NI060142
For the year ended 31 July 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 July 2023
Jome Developments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI060142
As at 31 July 2023
Jome Developments Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
374,928
374,928
2
52
Cash and cash equivalents
36
374,964
374,980
Trade and other payables: amounts falling due within one
year
(100,786)
(104,130)
3
274,194
270,834
Net current assets
Total assets less current liabilities
270,834
274,194
Trade and other payables: amounts falling due after more
than one year
(402,388)
(400,000)
4
(129,166)
Net liabilities
(128,194)
Capital and reserves
Called up share capital
2
2
Retained earnings
(129,168)
(128,196)
(129,166)
(128,194)
Shareholders' funds
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alan Johnston Director
These financial statements were approved and authorised for issue by the Board on 12 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2023
Jome Developments Ltd
Notes to the Financial Statements
Statutory Information
Jome Developments Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI060142.
Registered address:
27 Drumgaw Road
Armagh
Armagh
BT60 2AD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2022
2023
£
£
Stocks
374,928
374,928
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
2,645
3,668
Other creditors
101,485
97,118
104,130
100,786
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
-
2,388
Other creditors
400,000
400,000
400,000
402,388
5. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the year ended 31 July 2023
Jome Developments Ltd
Notes to the Financial Statements Continued
3 of 3