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Company Registration No. NI612188 (Northern Ireland)
Workroom (JT) Ltd Unaudited accounts for the year ended 30 June 2024
Workroom (JT) Ltd Unaudited accounts Contents
Page
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Workroom (JT) Ltd Company Information for the year ended 30 June 2024
Director
James Turkington
Company Number
NI612188 (Northern Ireland)
Registered Office
A D POTTIE L L B 1 CHURCH STREET OMAGH COUNTY TYRONE BT78 2BR United Kingdom
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Workroom (JT) Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,250 
10,250 
Cash at bank and in hand
10,219 
9,823 
18,469 
20,073 
Creditors: amounts falling due within one year
(9,413)
(9,193)
Net current assets
9,056 
10,880 
Total assets less current liabilities
9,056 
10,880 
Creditors: amounts falling due after more than one year
(3,667)
(7,667)
Net assets
5,389 
3,213 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,388 
3,212 
Shareholders' funds
5,389 
3,213 
For the year ending 30 June 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 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 28 November 2024 and were signed on its behalf by
James Turkington Director Company Registration No. NI612188
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Workroom (JT) Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Workroom (JT) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI612188. The registered office is A D POTTIE L L B, 1 CHURCH STREET, OMAGH, COUNTY TYRONE, BT78 2BR, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,250 
10,250 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Taxes and social security
1,814 
3,061 
Other creditors
824 
697 
Loans from directors
2,702 
1,362 
Accruals
73 
73 
9,413 
9,193 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,667 
7,667 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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