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Registration number: NI685461

Johnny Joes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Johnny Joes Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Johnny Joes Ltd

Company Information

Directors

Mr Ruairi McNaughton

Mr Alex McNaughton

Registered office

56 Ballyeamon Road
Cushendall
Antrim
BT44 0SN

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Johnny Joes Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Johnny Joes Ltd for the year ended 30 April 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Johnny Joes Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Johnny Joes Ltd and state those matters that we have agreed to state to the Board of Directors of Johnny Joes Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Johnny Joes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Johnny Joes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Johnny Joes Ltd. You consider that Johnny Joes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Johnny Joes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

18 July 2024

 

Johnny Joes Ltd

(Registration number: NI685461)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

17,742

17,387

Current assets

28,553

34,815

Prepayments and accrued income

1,013

3,234

Creditors: Amounts falling due within one year

(86,227)

(81,763)

Net current liabilities

(56,661)

(43,714)

 

(38,919)

(26,327)

Capital and reserves

(38,919)

(26,327)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 July 2024 and signed on its behalf by:
 

.........................................
Mr Alex McNaughton
Director

 

Johnny Joes Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
56 Ballyeamon Road
Cushendall
Antrim
BT44 0SN
Northern Ireland

These financial statements were authorised for issue by the Board on 18 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).