Jif fasteners Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04704413

Jif fasteners Limited

Filleted Unaudited Financial Statements

31 May 2025

Jif fasteners Limited

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Fixed assets	8,499	3,932
	-------	-------

Current assets	272,490	285,268
Prepayments and accrued income	942	1,607
	---------	---------
	273,432	286,875

Creditors: amounts falling due within one year	103,358	123,137
	---------	---------
Net current assets	170,074	163,738
	---------	---------
Total assets less current liabilities	178,573	167,670

Creditors: amounts falling due after more than one year	2,000	10,000

Accruals and deferred income	2,600	2,600
	---------	---------
	173,973	155,070
	---------	---------

Capital and reserves	173,973	155,070
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr V R Butler	( 43,907)	800	( 43,107)
MR G P BUTLER	–	–	–
	--------	----	--------
	( 43,907)	800	( 43,107)
	--------	----	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr V R Butler	( 1,766)	( 42,141)	( 43,907)
MR G P BUTLER	( 28,910)	28,910	–
	--------	--------	--------
	( 30,676)	( 13,231)	( 43,907)
	--------	--------	--------

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 August 2025 , and are signed on behalf of the board by:

MR G P BUTLER
Director

Company registration number: 04704413

The company is a private company limited by shares, registered in England. The address of the registered office is C/o JB Products Limited, Congreaves Road, Cradley Heath, West Midlands, B64 7DA.