J & N OUTDOORS LTD

Company Registration Number:
NI648557 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

J & N OUTDOORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J & N OUTDOORS LTD

Company Information

for the Period Ended 31 March 2024




Director: James Hooke
Registered office: 70 - 72
Knocknagoney Avenue
Belfast
GBR
BT4 2PZ
Company Registration Number: NI648557 (Northern Ireland)

J & N OUTDOORS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
James Hooke

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: James Hooke
Status: Director

J & N OUTDOORS LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 30,000 25,000
Current assets: 100,000 90,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 100,000 90,000
Total assets less current liabilities: 130,000 115,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 130,000 115,000
Capital and reserves: 130,000 115,000

J & N OUTDOORS LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: James Hooke
Status: Director

The notes form part of these financial statements

J & N OUTDOORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

J & N OUTDOORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No