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Company registration number: NI617683
JFC Apparel Sourcing Limited
Trading as JFC Apparel Sourcing Limited
Unaudited filleted financial statements
30 April 2024
JFC Apparel Sourcing Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JFC Apparel Sourcing Limited
Directors and other information
Directors Mr John Francis Curran
Mrs Patricia Curran
Secretary Patricia Curran
Company number NI617683
Registered office 23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Business address 6 Ingleside Drive
Strabane
Co. Tyrone
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
JFC Apparel Sourcing Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JFC Apparel Sourcing Limited
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 financial statements of JFC Apparel Sourcing Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of JFC Apparel Sourcing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JFC Apparel Sourcing Limited and state those matters that we have agreed to state to the board of directors of JFC Apparel Sourcing Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JFC Apparel Sourcing Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that JFC Apparel Sourcing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JFC Apparel Sourcing Limited. You consider that JFC Apparel Sourcing Limited 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 financial statements of JFC Apparel Sourcing Limited. 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 financial statements.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
25 January 2025
JFC Apparel Sourcing Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 201 252
_______ _______
Current assets 5,392 4,380
Creditors: amounts falling due within one year ( 1,472) ( 590)
_______ _______
Net current assets 3,920 3,790
_______ _______
Total assets less current liabilities 4,121 4,042
Accruals and deferred income ( 2,857) ( 3,000)
_______ _______
Net assets 1,264 1,042
_______ _______
Capital and reserves 1,264 1,042
_______ _______
Notes to the financial statements
JFC Apparel Sourcing Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr John Francis Curran 2,764 19,031 ( 20,259) 1,536
Mrs Patricia Curran ( 106) 1,642 - 1,536
_______ _______ _______ _______
2,658 20,673 ( 20,259) 3,072
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr John Francis Curran ( 2,047) 4,811 - 2,764
Mrs Patricia Curran ( 2,047) 1,941 - ( 106)
_______ _______ _______ _______
( 4,094) 6,752 - 2,658
_______ _______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 January 2025 , and are signed on behalf of the board by:
Mr John Francis Curran
Director
Company registration number: NI617683
The company is a private company limited by shares, registered in Northern Ireland.