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Company registration number: NI655314
JCRT Limited
Unaudited filleted financial statements
31 August 2024
JCRT Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JCRT Limited
Directors and other information
Director Mr Justin Crudden
Company number NI655314
Registered office 36 High Street
Newtownbutler
Co. Fermanagh
BT92 8JD
Business address 36 High Street
Newtownbutler
Co. Fermanagh
BT92 8JD
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Bankers Ulster Bank
Belfast City Office 1 Branch
PO Box 232
11-16 Donegall Sqaure East
Belfast
BT1 5UB
JCRT Limited
Report to the director on the preparation of the
unaudited statutory financial statements of JCRT Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JCRT Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of JCRT Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JCRT Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JCRT Limited and its director as a body for our work or for this report.
It is your duty to ensure that JCRT Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JCRT Limited. You consider that JCRT Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JCRT Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
14 April 2025
JCRT Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Current assets 1 1
Creditors: amounts falling due within one year ( 440) ( 440)
_______ _______
Net current liabilities ( 439) ( 439)
_______ _______
Total assets less current liabilities ( 439) ( 439)
Accruals and deferred income ( 1,171) -
_______ _______
Net liabilities ( 1,610) ( 439)
_______ _______
Capital and reserves ( 1,610) ( 439)
_______ _______
Notes to the financial statements
JCRT Limited
Year ended 31 August 2024
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Justin Crudden 92 92
_______ _______
For the year ending 31 August 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 14 April 2025 , and are signed on behalf of the board by:
Mr Justin Crudden
Director
Company registration number: NI655314
The company is a private company limited by shares, registered in Northern Ireland.