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Company Registration No. 11771412 (England and Wales)
J & J Catering Services Ltd Unaudited accounts for the year ended 31 March 2023
J & J Catering Services Ltd Unaudited accounts Contents
Page
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J & J Catering Services Ltd Company Information for the year ended 31 March 2023
Director
Charlotte Long
Company Number
11771412 (England and Wales)
Registered Office
Brewers Water Farm Crowcombe Taunton Somerset TA4 4BH
Accountants
Blue Penguin Chartered Accountants 16 Claremont Drive Taunton Somerset TA1 4JF
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J & J Catering Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,832 
37,680 
Current assets
Debtors
7,381 
17,932 
Cash at bank and in hand
24,809 
16,178 
32,190 
34,110 
Creditors: amounts falling due within one year
(66,013)
(58,855)
Net current liabilities
(33,823)
(24,745)
Total assets less current liabilities
50,009 
12,935 
Provisions for liabilities
Deferred tax
(1,189)
(2,516)
Net assets
48,820 
10,419 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
48,700 
10,299 
Shareholders' funds
48,820 
10,419 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2023 and were signed on its behalf by
Charlotte Long Director Company Registration No. 11771412
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J & J Catering Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
J & J Catering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11771412. The registered office is Brewers Water Farm, Crowcombe, Taunton, Somerset, TA4 4BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
25,193 
14,753 
4,127 
44,073 
Additions
33,914 
20,996 
- 
54,910 
At 31 March 2023
59,107 
35,749 
4,127 
98,983 
Depreciation
At 1 April 2022
1,007 
2,548 
2,838 
6,393 
Charge for the year
2,365 
5,361 
1,032 
8,758 
At 31 March 2023
3,372 
7,909 
3,870 
15,151 
Net book value
At 31 March 2023
55,735 
27,840 
257 
83,832 
At 31 March 2022
24,186 
12,205 
1,289 
37,680 
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J & J Catering Services Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,034 
Trade debtors
7,381 
10,898 
7,381 
17,932 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,589 
- 
Trade creditors
2,664 
27,298 
Taxes and social security
10,873 
1,011 
Loans from directors
44,468 
21,870 
Deferred income
3,419 
8,676 
66,013 
58,855 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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