Company registration number NI002276 (Northern Ireland)
JAN PICK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
JAN PICK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
141,674
152,387
Current assets
363,444
348,861
Prepayments and accrued income
1,120
Creditors: amounts falling due within one year
(122,345)
(130,823)
Net current assets
241,099
219,158
Total assets less current liabilities
382,773
371,545
Net assets
382,773
371,545
Capital and reserves
382,773
371,545
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Jan Pick Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 76 Clabby Road, Fivemiletown, Co Tyrone, BT75 0QU.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JAN PICK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 March 2025 and are signed on its behalf by:
Mr D Orr
Director
Company registration number NI002276 (Northern Ireland)