Registered number
NI647008
J.I.M. & Co Ltd
Filleted Accounts
31 October 2023
J.I.M. & Co Ltd
Registered number: NI647008
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 8,000 11,361
Current assets 56,685 57,106
Creditors: amounts falling due within one year (16,680) (32,601)
Net current assets 40,005 24,505
Total assets less current liabilities 48,005 35,866
Accruals and deferred income (840) (500)
Net assets 47,165 35,366
Capital and reserves 47,165 35,366
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is Unit 4 Milltown House Complex, Milltown Industrial Estate, Warrenpoint, Co Down.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Joseph Maguire
Director
Approved by the board on 13 March 2024
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