JS PARTNER F&B LTD

Company Registration Number:
12867215 (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 PARTNER F&B LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

JS PARTNER F&B LTD

Balance sheet

As at 31 December 2022


Notes

2022

16 months to 31 December 2021


£

£
Fixed assets
Intangible assets: 3 24,000 27,000
Tangible assets: 4 106,959 104,770
Total fixed assets: 130,959 131,770
Current assets
Stocks: 3,560
Debtors:   19,500 5,930
Cash at bank and in hand: 54,313 36,084
Total current assets: 77,373 42,014
Creditors: amounts falling due within one year:   (169,737) (165,861)
Net current assets (liabilities): (92,364) (123,847)
Total assets less current liabilities: 38,595 7,923
Total net assets (liabilities): 38,595 7,923
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 38,495 7,823
Shareholders funds: 38,595 7,923

The notes form part of these financial statements

JS PARTNER 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 16 February 2023
and signed on behalf of the board by:

Name: Jong Soon KIM
Status: Director

The notes form part of these financial statements

JS PARTNER 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 PARTNER F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 16 months to 31 December 2021
Average number of employees during the period 30 22

JS PARTNER F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 30,000
At 31 December 2022 30,000
Amortisation
At 01 January 2022 3,000
Charge for year 3,000
At 31 December 2022 6,000
Net book value
At 31 December 2022 24,000
At 31 December 2021 27,000

JS PARTNER F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 111,684
Additions 14,073
At 31 December 2022 125,757
Depreciation
At 01 January 2022 6,914
Charge for year 11,884
At 31 December 2022 18,798
Net book value
At 31 December 2022 106,959
At 31 December 2021 104,770