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Company registration number: NI683686
Jake & Co 2020 Limited
Unaudited filleted financial statements
31 March 2024
Jake & Co 2020 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jake & Co 2020 Limited
Directors and other information
Director Jake Gallagher
Company number NI683686
Registered office 4 Messines Terrace
Derry
BT48 7QZ
Jake & Co 2020 Limited
Statement of financial position
31 March 2024
31/03/25 31/03/24
£ £
Fixed assets 41,006 50,764
_______ _______
Current assets 19 742
Creditors: amounts falling due within one year ( 30,851) ( 36,932)
_______ _______
Net current liabilities ( 30,832) ( 36,190)
_______ _______
Total assets less current liabilities 10,174 14,574
Creditors: amounts falling due after more than one year ( 6,833) ( 10,398)
Accruals and deferred income ( 4,360) ( 4,360)
_______ _______
Net liabilities ( 1,019) ( 184)
_______ _______
Capital and reserves ( 1,019) ( 184)
_______ _______
Notes to the financial statements
Jake & Co 2020 Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/03/25
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Jake Gallagher ( 33,367) - 6,777 ( 26,590)
_______ _______ _______ _______
Period ended 31/03/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Jake Gallagher - ( 33,367) - ( 33,367)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 28 March 2025 , and are signed on behalf of the board by:
Jake Gallagher
Director
Company registration number: NI683686
The company is a private company limited by shares, registered in Northern Ireland.