Company registration number:
NI678862
JBDCAM LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2024
JBDCAM LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
_________________________________________________________________________________________
Contents
Directors and other information
Statement of financial position
JBDCAM LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
_________________________________________________________________________________________
Company Information
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Directors |
Mr James Bradley |
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Company number |
NI678862 |
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Registered office |
85 Balmoral Avenue |
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Belfast |
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Antrim |
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BT9 6NZ |
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Accountant |
A McCrory & Co Ltd |
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15b Molesworth Street |
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Cookstown |
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Co Tyrone |
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BT80 8NX |
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JBDCAM LIMITED
STATEMENT OF FINANCIAL POSITION
30 APRIL 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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513,848 |
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365,768 |
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Creditors: amounts falling due within one year |
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(
109,364) |
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(
71,206) |
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_______ |
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_______ |
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Net current assets |
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404,484 |
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294,562 |
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_______ |
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_______ |
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Total assets less current liabilities |
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404,484 |
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294,562 |
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Accruals and deferred income |
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(
1,055) |
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(
480) |
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_______ |
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Net assets |
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403,429 |
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294,082 |
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_______ |
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_______ |
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Capital and reserves |
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403,429 |
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294,082 |
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_______ |
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_______ |
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JBDCAM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
15 October 2024
, and are signed on behalf of the board by:
Mr James Bradley
Director
Company registration number:
NI678862
The company is a private company limited by shares, registered in NI.