1 January 2022 false No description of principal activity Taxfiler 2023.9 11729196business:PrivateLimitedCompanyLtd2022-01-012022-12-31 117291962021-12-31 117291962022-01-012022-12-31 11729196business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11729196business:FilletedAccounts2022-01-012022-12-31 117291962022-12-31 11729196business:Director12022-01-012022-12-31 11729196business:RegisteredOffice2022-01-012022-12-31 117291962021-12-31 11729196core:WithinOneYear2022-12-31 11729196core:WithinOneYear2021-12-31 11729196core:AfterOneYear2022-12-31 11729196core:AfterOneYear2021-12-31 11729196countries:EnglandWales2022-01-012022-12-31 117291962021-01-012021-12-31 11729196business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11729196 (England and Wales)
Jas Food & Drinks Ltd Unaudited accounts for the year ended 31 December 2022
Jas Food & Drinks Ltd Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
- 2 -
Jas Food & Drinks Ltd Company Information for the year ended 31 December 2022
Director
Jaswinder Sahi
Company Number
11729196 (England and Wales)
Registered Office
81 SOUTHFIELDS DRIVE LEICESTER LE2 6QT UNITED KINGDOM
Accountants
Bains Accountants Limited 5 University Road Leicester LE1 7RA
- 3 -
Jas Food & Drinks Ltd Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
39,456 
43,710 
Current assets
4,298 
35,831 
Prepayments and accrued income
(173)
(173)
Creditors: amounts falling due within one year
(52,054)
(31,756)
Net current (liabilities)/assets
(47,929)
3,902 
Total assets less current liabilities
(8,473)
47,612 
Creditors: amounts falling due after more than one year
(21,981)
(24,738)
Accruals and deferred income
10,000 
900 
(Net liabilities)/net assets
(20,454)
23,774 
Capital and reserves
(20,454)
23,774 
NOTES TO THE ACCOUNTS
1 Statutory information
Jas Food & Drinks Ltd is a private company, limited by shares, registered in England and Wales, registration number 11729196. The registered office is 81 SOUTHFIELDS DRIVE, LEICESTER, LE2 6QT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 December 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 September 2023
Jaswinder Sahi Director Company Registration No. 11729196
- 4 -