JS F&B LTD

Company Registration Number:
12244234 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

JS F&B LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

JS F&B LTD

Balance sheet

As at 31 December 2022


Notes

2022

14 months to 31 December 2021


£

£
Fixed assets
Tangible assets: 3 112,770 118,164
Total fixed assets: 112,770 118,164
Current assets
Stocks: 4,548 3,228
Debtors:   179,427 73,172
Cash at bank and in hand: 121,802 112,323
Total current assets: 305,777 188,723
Creditors: amounts falling due within one year:   (190,798) (133,254)
Net current assets (liabilities): 114,979 55,469
Total assets less current liabilities: 227,749 173,633
Creditors: amounts falling due after more than one year:   (40,168) (48,500)
Total net assets (liabilities): 187,581 125,133
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 187,481 125,033
Shareholders funds: 187,581 125,133

The notes form part of these financial statements

JS F&B LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 May 2023
and signed on behalf of the board by:

Name: Jong Soon Kim
Status: Director

The notes form part of these financial statements

JS F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JS F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 14 months to 31 December 2021
Average number of employees during the period 39 36

JS F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 140,115
Additions 7,136
At 31 December 2022 147,251
Depreciation
At 01 January 2022 21,951
Charge for year 12,530
At 31 December 2022 34,481
Net book value
At 31 December 2022 112,770
At 31 December 2021 118,164