Company registration number:
NI694081
JEMMA @ VANITY LTD
Unaudited filleted financial statements
31 January 2024
JEMMA @ VANITY LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JEMMA @ VANITY LTD
Directors and other information
|
|
|
|
|
Director |
Mr John Joseph McDaid |
(Appointed 30 January 2023) |
|
|
|
|
|
|
|
|
|
Company number |
NI694081 |
|
|
|
|
|
|
|
|
|
|
Registered office |
4 Dundrum Park |
|
|
|
Derry |
|
|
|
Northern Ireland |
|
|
|
BT48 0DQ |
|
|
|
|
|
|
|
|
|
|
Accountants |
McCambridge Duffy & Co |
|
|
|
101 Spencer Road |
|
|
|
Waterside |
|
|
|
Derry |
|
|
|
N. Ireland |
|
|
|
BT47 6AE |
|
|
|
|
|
JEMMA @ VANITY LTD
Statement of financial position
31 January 2024
|
|
|
31/01/24 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
150,000 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
150,000) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
149,999) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Net assets |
|
|
1 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
1 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
JEMMA @ VANITY LTD
Period ended 31 January 2024
1.
Directors advances, credits and guarantees
|
During the period the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 31/01/24 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr John Joseph McDaid |
- |
(
150,000) |
(
150,000) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
The balance owed to the director at the period ended 31 January 2024 amounted to £150,000.
The company had no guarantees during the period ended 31 January 2024.
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
30 October 2024
, and are signed on behalf of the board by:
Mr John Joseph McDaid
Director
Company registration number:
NI694081
The company is a private company limited by shares, registered in Northern Ireland.