Registered Number:NI688609 |
For the period ended 31 March 2024
Northern Ireland
Unaudited Financial Statements
For the period ended 31 March 2024
JOLOCO LIMITED
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
JOLOCO LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
3,750
1,728
2
3,750
1,728
35,675
22,130
3
563
Cash and cash equivalents |
4
22,134
36,238
Trade and other payables: amounts falling due within one |
year |
(27,979)
(20,296)
4
8,259
1,838
Net current assets
Total assets less current liabilities |
5,588
9,987
5,588
Net assets
9,987
1
1
5,587
9,986
5,588
9,987
Shareholders' funds
For the period ended 31 March 2024 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Ms Jolene Kathy Allen Director |
These financial statements were approved and authorised for issue by the Board on 20 December 2024 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 March 2024
JOLOCO LIMITED
Notes to the Financial Statements
Statutory Information
JOLOCO LIMITED is a private limited company, limited by shares, domiciled in Northern Ireland, registration number |
NI688609. |
273 Obins Street
Portadown
Co Armagh
BT62 1BY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Furniture and Fittings
2. Property, plant and equipment |
2,094
2,683
4,777
Provision for depreciation and impairment |
366
Charge for period
661
1,027
3,750
1,728
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For the period ended 31 March 2024
JOLOCO LIMITED
Notes to the Financial Statements Continued
2023
2024
22,130
35,675
Stock of Finished Goods
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
3,595
1,080
16,701
26,899
20,296
27,979
5. Average number of persons employed |
During the year the average number of employees was 1
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