1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI686931 2023-04-01 2024-03-31 NI686931 2024-03-31 NI686931 2023-03-31 NI686931 2022-04-01 2023-03-31 NI686931 2023-03-31 NI686931 2022-03-31 NI686931 bus:Director1 2023-04-01 2024-03-31 NI686931 core:WithinOneYear 2024-03-31 NI686931 core:WithinOneYear 2023-03-31 NI686931 bus:Micro-entities 2023-04-01 2024-03-31 NI686931 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI686931 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI686931 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI686931 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: NI686931
J B Fabrications (N.I.) Limited
Filleted Unaudited Financial Statements
31 March 2024
J B Fabrications (N.I.) Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
11,142
6,991
--------
-------
Current assets
402,259
366,295
Prepayments and accrued income
708
---------
---------
402,967
366,295
Creditors: amounts falling due within one year
217,739
151,982
---------
---------
Net current assets
185,228
214,313
---------
---------
Total assets less current liabilities
196,370
221,304
Accruals and deferred income
5,788
38,350
---------
---------
190,582
182,954
---------
---------
Capital and reserves
190,582
182,954
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year there were no advances or credits to the Directors or guarantees given on behalf of the Directors.
For the year ending 31 March 2024 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 his 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 26 November 2024 , and are signed on behalf of the board by:
Mr JB Bateson
Director
Company registration number: NI686931
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 156a Staffordstown Road, Randalstown, Antrim, BT41 3LH.