Company registration number:
NI693199
JS Operations Ltd
Unaudited filleted financial statements
31 December 2024
JS Operations Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JS Operations Ltd
Directors and other information
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Director |
John Slowey |
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Company number |
NI693199 |
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Registered office |
Ground Floor |
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25 Darling Street |
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Enniskillen |
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Co Fermanagh |
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BT74 7DP |
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Business address |
Ground Floor |
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25 Darling Street |
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Enniskillen |
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Co Fermanagh |
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BT74 7DP |
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Accountants |
Crudden Dolan Ltd |
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23-25 Darling Street |
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Enniskillen |
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Co Fermanagh |
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BT74 7DP |
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JS Operations Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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484,191 |
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597,861 |
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Creditors: amounts falling due within one year |
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- |
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(
76,060) |
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_______ |
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_______ |
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Net current assets |
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484,191 |
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521,801 |
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_______ |
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_______ |
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Total assets less current liabilities |
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484,191 |
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521,801 |
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_______ |
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_______ |
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Net assets |
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484,191 |
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521,801 |
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_______ |
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_______ |
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Capital and reserves |
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484,191 |
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521,801 |
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_______ |
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_______ |
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JS Operations Ltd
Year ended 31 December 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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John Slowey |
(
76,060) |
- |
147,752 |
71,692 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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John Slowey |
- |
(
76,060) |
- |
(
76,060) |
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_______ |
_______ |
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_______ |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
26 September 2025
, and are signed on behalf of the board by:
John Slowey
Director
Company registration number:
NI693199
The company is a private company limited by shares, registered in Northern Ireland.