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Company Registration No. NI674361 (Northern Ireland)
J MAC (N.I.) Limited Unaudited accounts for the year ended 30 November 2023
J MAC (N.I.) Limited Unaudited accounts Contents
Page
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J MAC (N.I.) Limited Company Information for the year ended 30 November 2023
Directors
Dean McAtamney Dean McAtamney
Secretary
Dean McAtamney
Company Number
NI674361 (Northern Ireland)
Registered Office
81A GALGORM ROAD BALLYMENA BT42 1AA NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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J MAC (N.I.) Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,459 
20,574 
Current assets
Cash at bank and in hand
81 
2,924 
Creditors: amounts falling due within one year
(4,674)
(6,716)
Net current liabilities
(4,593)
(3,792)
Total assets less current liabilities
11,866 
16,782 
Provisions for liabilities
Deferred tax
(3,909)
(3,909)
Net assets
7,957 
12,873 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,857 
12,773 
Shareholders' funds
7,957 
12,873 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
Dean McAtamney Director Company Registration No. NI674361
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J MAC (N.I.) Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
J MAC (N.I.) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI674361. The registered office is 81A GALGORM ROAD, BALLYMENA, BT42 1AA, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
32,148 
At 30 November 2023
32,148 
Depreciation
At 1 December 2022
11,574 
Charge for the year
4,115 
At 30 November 2023
15,689 
Net book value
At 30 November 2023
16,459 
At 30 November 2022
20,574 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,542 
Loans from directors
4,174 
3,674 
Accruals
500 
500 
4,674 
6,716 
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J MAC (N.I.) Limited Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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