Company Registration No. NI684632 (Northern Ireland)
JC84 Marketing Limited
Unaudited accounts
for the year ended 31 December 2023
JC84 Marketing Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
46,165
60,720
Creditors: amounts falling due within one year
(46,293)
(14,555)
Net current assets
100
46,165
Called up share capital
100
100
Profit and loss account
-
46,065
Shareholders' funds
100
46,165
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 24 September 2024 and were signed on its behalf by
Jonathan Caldwell
Director
Company Registration No. NI684632
JC84 Marketing Limited
Notes to the Accounts
for the year ended 31 December 2023
JC84 Marketing Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI684632. The registered office is Unit 2 Channel Wharf , 21 Old Channel Road , Belfast , Antrim , BT3 9DE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from sponsorship income is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The director believes that JC84 Marketing Ltd has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, JC84 Marketing Ltd continues to adopt the going concern basis in preparation of its financial statements.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
11,275
Loans from directors
45,573
2,080
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
JC84 Marketing Limited
Notes to the Accounts
for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).