Company Registration No. NI625860 (Northern Ireland)
JS (Bel) Ltd
Unaudited accounts
for the year ended 31 July 2024
JS (Bel) Ltd
Unaudited accounts
Contents
JS (Bel) Ltd
Company Information
for the year ended 31 July 2024
Directors
Stewart Lilley
Jane Browne
Company Number
NI625860 (Northern Ireland)
Registered Office
67 BELMONT ROAD
BELFAST
BT4 2AA
Accountants
The Small Business Service Limited
444 Ravenhill Road
Belfast
BT6 0BU
JS (Bel) Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
63,292
63,865
Creditors: amounts falling due within one year
(51,400)
(48,849)
Net current assets
57,133
58,908
Called up share capital
100
100
Profit and loss account
57,508
59,823
Shareholders' funds
57,608
59,923
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Stewart Lilley
Director
Company Registration No. NI625860
JS (Bel) Ltd
Notes to the Accounts
for the year ended 31 July 2024
JS (Bel) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI625860. The registered office is 67 BELMONT ROAD, BELFAST, BT4 2AA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
3,329
1,297
4,626
At 31 July 2024
3,329
1,297
4,626
At 1 August 2023
2,652
959
3,611
Charge for the year
304
236
540
At 31 July 2024
2,956
1,195
4,151
At 31 July 2024
373
102
475
At 31 July 2023
677
338
1,015
Amounts falling due within one year
Accrued income and prepayments
42,000
42,000
JS (Bel) Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,469
10,201
Taxes and social security
22,366
18,612
Loans from directors
99
99
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).