0 30/04/2024 2024-04-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI678862 2023-05-01 2024-04-30 NI678862 2024-04-30 NI678862 2023-04-30 NI678862 bus:RegisteredOffice 2023-05-01 2024-04-30 NI678862 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 NI678862 bus:Director1 2023-05-01 2024-04-30 NI678862 core:WithinOneYear 2024-04-30 NI678862 core:WithinOneYear 2023-04-30 NI678862 bus:Micro-entities 2023-05-01 2024-04-30 NI678862 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI678862 bus:FullAccounts 2023-05-01 2024-04-30 NI678862 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI678862 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
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
Directors Mr James Bradley
Company number NI678862
Registered office 85 Balmoral Avenue
Belfast
Antrim
BT9 6NZ
Accountant A McCrory & Co Ltd
15b Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
JBDCAM LIMITED
STATEMENT OF FINANCIAL POSITION
30 APRIL 2024
_______________________________________________________________________________________
2024 2023
£ £
Current assets 513,848 365,768
Creditors: amounts falling due within one year ( 109,364) ( 71,206)
_______ _______
Net current assets 404,484 294,562
_______ _______
Total assets less current liabilities 404,484 294,562
Accruals and deferred income ( 1,055) ( 480)
_______ _______
Net assets 403,429 294,082
_______ _______
Capital and reserves 403,429 294,082
_______ _______
JBDCAM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
_________________________________________________________________________________________
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 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.