Registered number
11122977
Jap Food & Wine Ltd
Unaudited Filleted Accounts
31 December 2021
Jap Food & Wine Ltd
Registered number: 11122977
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 34,839 36,839
Current assets 55,021 83,274
Prepayments and accrued income 17,000 12,750
72,021 96,024
Creditors: amounts falling due within one year (44,245) (78,700)
Net current assets 27,776 17,324
Total assets less current liabilities 62,615 54,163
Creditors: amounts falling due after more than one year (44,167) (42,901)
Accruals and deferred income (104) (104)
Net assets 18,344 11,158
Capital and reserves 18,344 11,158
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Peter James Business Centre Hayes UB3 3NT .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Preet Singh Chopra
Director
Approved by the board on 13 September 2022
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