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COMPANY REGISTRATION NUMBER: NI603118
JAR Supplies Limited
Filleted Unaudited Financial Statements
30 June 2023
JAR Supplies Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
7
----
----
Current assets
98,733
121,507
Creditors: amounts falling due within one year
101,469
106,078
---------
---------
Net current (liabilities)/assets
( 2,736)
15,429
-------
--------
Total assets less current liabilities
( 2,736)
15,436
Creditors: amounts falling due after more than one year
17,422
24,948
Accruals and deferred income
2,330
1,140
--------
--------
(22,488)
(10,652)
--------
--------
Capital and reserves
( 22,488)
( 10,652)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
R McVicker
12,406
18,026
( 30,500)
( 68)
--------
--------
--------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
R McVicker
( 31)
12,437
12,406
----
--------
----
--------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 15 February 2024 , and are signed on behalf of the board by:
R McVicker
Director
Company registration number: NI603118
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.