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
J & J Catering Services Ltd
Company Information
for the year ended 31 March 2023
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
J & J Catering Services Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
83,832
37,680
Cash at bank and in hand
24,809
16,178
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)
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
J & J Catering Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 31 March 2023
55,735
27,840
257
83,832
At 31 March 2022
24,186
12,205
1,289
37,680
J & J Catering Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
7,381
10,898
6
Creditors: amounts falling due within one year
2023
2022
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
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Average number of employees
During the year the average number of employees was 1 (2022: 1).