5 April 2024 false No description of principal activity Taxfiler 2024.6 NI713408 business:PrivateLimitedCompanyLtd 2024-04-05 2025-04-30 NI713408 2024-04-04 NI713408 2024-04-05 2025-04-30 NI713408 business:AuditExempt-NoAccountantsReport 2024-04-05 2025-04-30 NI713408 business:FilletedAccounts 2024-04-05 2025-04-30 NI713408 2025-04-30 NI713408 business:Director1 2024-04-05 2025-04-30 NI713408 business:Director2 2024-04-05 2025-04-30 NI713408 business:RegisteredOffice 2024-04-05 2025-04-30 NI713408 core:WithinOneYear 2025-04-30 NI713408 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 NI713408 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 NI713408 core:PreviouslyStatedAmount 2025-04-30 NI713408 business:SmallEntities 2024-04-05 2025-04-30 NI713408 countries:NorthernIreland 2024-04-05 2025-04-30 NI713408 core:MotorVehicles 2024-04-04 NI713408 core:FurnitureFittings 2024-04-04 NI713408 core:MotorVehicles 2024-04-05 2025-04-30 NI713408 core:FurnitureFittings 2024-04-05 2025-04-30 NI713408 core:MotorVehicles 2025-04-30 NI713408 core:FurnitureFittings 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI713408 (Northern Ireland)
J&c Entertainment Ltd Unaudited accounts for the period from 5 April 2024 to 30 April 2025
J&c Entertainment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&c Entertainment Ltd Company Information for the period from 5 April 2024 to 30 April 2025
Directors
Jonathan McDonagh Ciaran Quigley
Company Number
NI713408 (Northern Ireland)
Registered Office
Martin's Yard Unit 21 Kennedy Way Belfast BT11 9AP United Kingdom
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J&c Entertainment Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
42,147
Current assets
Cash at bank and in hand
2,298
Creditors: amounts falling due within one year
5
(43,227)
Net current liabilities
(40,929)
Net assets
1,218
Capital and reserves
Called up share capital
2
Profit and loss account
1,216
Shareholders' funds
1,218
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
Jonathan McDonagh Director Company Registration No. NI713408
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J&c Entertainment Ltd Notes to the Accounts for the period from 5 April 2024 to 30 April 2025
1
Statutory information
J&c Entertainment Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI713408. The registered office is Martin's Yard, Unit 21, Kennedy Way, Belfast, BT11 9AP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 5 April 2024
-
-
-
Additions
4,000
42,830
46,830
At 30 April 2025
4,000
42,830
46,830
Depreciation
Charge for the period
400
4,283
4,683
At 30 April 2025
400
4,283
4,683
Net book value
At 30 April 2025
3,600
38,547
42,147
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
43,227
6
Average number of employees
During the period the average number of employees was 0.
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