Company registration number:
NI611867
Jora Management Limited
Unaudited filleted financial statements
31 March 2023
Jora Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Jora Management Limited
Directors and other information
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Directors |
Mr Paul McGettigan |
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Company number |
NI611867 |
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Registered office |
42A John Wesley Street |
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Strabane |
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Co Tyrone |
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BT82 8RJ |
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Business address |
42A John Wesley Street |
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Strabane |
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Co Tyrone |
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BT82 8RJ |
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Accountants |
McCambridge Duffy & Co |
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101 Spencer Rd |
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Derry |
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N. Ireland |
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BT47 6AE |
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Jora Management Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Jora Management Limited
Year ended 31 March 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 Jora Management Limited for the year ended 31 March 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.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
McCambridge Duffy & Co
Registered Audiors & Chartered Accountants
101 Spencer Rd
Derry
N. Ireland
BT47 6AE
20 December 2023
Jora Management Limited
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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243,881 |
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234,889 |
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Creditors: amounts falling due within one year |
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(
102,427) |
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(
107,290) |
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_______ |
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_______ |
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Net current assets |
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141,454 |
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127,599 |
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_______ |
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Total assets less current liabilities |
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141,454 |
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127,599 |
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Creditors: amounts falling due after more than one year |
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(
21,667) |
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31,667) |
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Accruals and deferred income |
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(
4,239) |
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(
4,226) |
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_______ |
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Net assets |
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115,548 |
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91,706 |
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Capital and reserves |
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115,548 |
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91,706 |
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Notes to the financial statements
Jora Management Limited
Year ended 31 March 2023
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2023 |
2022 |
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£ |
£ |
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Mr Paul McGettigan |
1,215 |
1,215 |
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_______ |
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For the year ending 31 March 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
20 December 2023
, and are signed on behalf of the board by:
Mr Paul McGettigan
Director
Company registration number:
NI611867
The company is a private company limited by shares, registered in Northern Ireland.