Company registration number:
NI651132
JAC Industries Limited
Unaudited filleted financial statements
28 February 2023
JAC Industries Limited
Contents
Directors and other information
Accountants report
Statement of financial position
JAC Industries Limited
Directors and other information
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Directors |
Mr Eamonn McCann |
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Secretary |
Miss Ashleigh McCann |
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Company number |
NI651132 |
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Registered office |
C/O Hill Vellacott |
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22 Great Victoria Street |
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Belfast |
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BT2 7BA |
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Accountants |
Hill Vellacott |
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22 Great Victoria Street |
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Belfast |
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BT2 7BA |
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Report to the board of directors on the preparation of the
unaudited statutory financial statements of
JAC Industries Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JAC Industries Limited for the year ended 28 February 2023 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 board of directors of JAC Industries Limited, as a body, in accordance with the terms of our engagement letter dated 17 October 2022. Our work has been undertaken solely to prepare for your approval the financial statements of JAC Industries Limited and state those matters that we have agreed to state to the board of directors of JAC Industries Limited 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 JAC Industries Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that JAC Industries 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 profit of JAC Industries Limited. You consider that JAC Industries 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 JAC Industries 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.
Hill Vellacott
22 Great Victoria Street
Belfast
BT2 7BA
24 May 2023
JAC Industries Limited
Statement of financial position
28 February 2023
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2023 |
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2022 |
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£ |
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£ |
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Called up share capital not paid |
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120 |
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120 |
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_______ |
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_______ |
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Fixed assets |
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8,811 |
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148 |
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_______ |
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Current assets |
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3,280 |
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Creditors: amounts falling due within one year |
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(
8,811) |
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(
148) |
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_______ |
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_______ |
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Net current liabilities |
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(
5,531) |
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(
148) |
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_______ |
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Total assets less current liabilities |
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3,400 |
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120 |
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_______ |
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Net assets |
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3,400 |
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120 |
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Capital and reserves |
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3,400 |
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120 |
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JAC Industries Limited
Year ended 28 February 2023
For the year ending 28 February 2023 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 members have 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 directors acknowledge their 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
24 May 2023
, and are signed on behalf of the board by:
Mr Eamonn McCann
Director
Company registration number:
NI651132
The company is a private company limited by shares, registered in Northern Ireland.