Jack Bradin IT Ltd NI605024 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of information technology services and support. Digita Accounts Production Advanced 6.30.9574.0 true NI605024 2023-01-01 2023-12-31 NI605024 2023-12-31 NI605024 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI605024 bus:Micro-entities 2023-01-01 2023-12-31 NI605024 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI605024 bus:FilletedAccounts 2023-01-01 2023-12-31 NI605024 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI605024 bus:RegisteredOffice 2023-01-01 2023-12-31 NI605024 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 NI605024 bus:Director1 2023-01-01 2023-12-31 NI605024 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI605024 countries:NorthernIreland 2023-01-01 2023-12-31 NI605024 2022-01-01 2022-12-31 NI605024 2022-12-31 NI605024 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI605024

Jack Bradin IT Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Jack Bradin IT Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jack Bradin IT Ltd

Company Information

Directors

John Bradin

Mrs Gillian Bradin

Company secretary

Mrs Gillian Bradin

Registered office

5 Ballytweedy Manor
Seven Mile Straight
Muckamore
Co Antrim
BT41 4FZ

Accountants

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Jack Bradin IT Ltd

(Registration number: NI605024)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

35,689

31,478

Current assets

163,463

139,057

Creditors: Amounts falling due within one year

(50,164)

(34,228)

Net current assets

113,299

104,829

Total assets less current liabilities

148,988

136,307

Provisions for liabilities

(9,100)

(7,187)

Accruals and deferred income

(950)

(950)

 

138,938

128,170

Capital and reserves

138,938

128,170

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
5 Ballytweedy Manor
Seven Mile Straight
Muckamore
Co Antrim
BT41 4FZ

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Jack Bradin IT Ltd

(Registration number: NI605024)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
John Bradin
Director

.........................................
Mrs Gillian Bradin
Company secretary and director