Johncorp (No.2) Limited Filleted accounts for Companies House (small and micro)

JOHNCORP (NO.2) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI622409

Johncorp (No.2) Limited

Filleted Unaudited Financial Statements

31 March 2022

Johncorp (No.2) Limited

Financial Statements

Year ended 31 March 2022

Contents	Page

Officers and professional advisers	1

Report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Johncorp (No.2) Limited

Officers and Professional Advisers

Director	Mr K Mc Kay

Registered office	Unit 1 Ground Floor
	Adelaide Exchange
	24-26 Adelaide Street
	Belfast
	Northern Ireland
	BT2 8GD

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Bankers	Lloyds Bank Plc
	32 Oxford Street
	London
	W1R 2BS

Johncorp (No.2) Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Johncorp (No.2) Limited

Year ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Johncorp (No.2) Limited for the year ended 31 March 2022, which comprise the statement of financial position and the notes to the financial statements 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. Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.

Maneely Mc Cann Chartered Accountants Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

29 March 2023

Johncorp (No.2) Limited

Statement of Financial Position

31 March 2022

	2022	2021
	£	£
Current assets	873,926	811,385

Creditors: amounts falling due within one year	1,816,823	1,643,117
	------------	------------
Net current liabilities	942,897	831,732
	---------	---------
Total assets less current liabilities	( 942,897)	( 831,732)

Creditors: amounts falling due after more than one year	54,809	-

Accruals and deferred income	11,021	5,250
	------------	---------
	(1,008,727)	(836,982)
	------------	---------

Capital and reserves	( 1,008,727)	( 836,982)
	------------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

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

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr K Mc Kay	-	( 54,809)	( 54,809)
	----	--------	--------

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr K Mc Kay	-	-	-
	----	----	----

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 29 March 2023 , and are signed on behalf of the board by:

Mr K Mc Kay
Director

Company registration number: NI622409

The company is a private company limited by shares, registered in Northern Ireland.