Company registration number NI655068 (Northern Ireland)
JELLYMEADOW CONSTRUCTION COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
JELLYMEADOW CONSTRUCTION COMPANY LTD
COMPANY INFORMATION
Director
James Simpson
Company number
NI655068
Registered office
11 Irish Green Street
Limavady
BT49 9AA
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Santander
Bootle
Merseyside
L30 4GB
JELLYMEADOW CONSTRUCTION COMPANY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
JELLYMEADOW CONSTRUCTION COMPANY LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF JELLYMEADOW CONSTRUCTION COMPANY LTD
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jellymeadow Construction Company Ltd for the year ended 31 August 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Jellymeadow Construction Company Ltd, as a body, in accordance with the terms of our engagement letter dated 20 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Jellymeadow Construction Company Ltd and state those matters that we have agreed to state to the board of directors of Jellymeadow Construction Company Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jellymeadow Construction Company Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Jellymeadow Construction Company Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Jellymeadow Construction Company Ltd 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 Jellymeadow Construction Company Ltd. 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.
PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
20 May 2025
JELLYMEADOW CONSTRUCTION COMPANY LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
458
Current assets
36,029
54,663
Creditors: amounts falling due within one year
(10,009)
(24,686)
Net current assets
26,020
29,977
Total assets less current liabilities
26,020
30,435
Creditors: amounts falling due after more than one year
(2,433)
(5,353)
Net assets
23,587
25,082
Capital and reserves
23,587
25,082
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
1
Jellymeadow Construction Company Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 11 Irish Green Street, Limavady, BT49 9AA.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JELLYMEADOW CONSTRUCTION COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 20 May 2025
James Simpson
Director
Company registration number NI655068 (Northern Ireland)