Jikoni East Africa Ltd 13823112 Unlicensed restaurants and cafes false 1 January 2022 13823112 2022-01-01 2022-12-31 13823112 2021-12-31 13823112 2022-12-31 13823112 2021-01-01 2021-12-31 13823112 2020-12-31 13823112 2021-12-31 13823112 frs102-bus:FRS102 2022-01-01 2022-12-31 13823112 frs102-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13823112 frs102-bus:FullAccounts 2022-01-01 2022-12-31 13823112 frs102-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13823112 frs102-core:Non-currentFinancialInstruments 2022-12-31 13823112 frs102-core:Non-currentFinancialInstruments 2021-12-31 13823112 frs102-core:ShareCapital 2022-12-31 13823112 frs102-core:ShareCapital 2021-12-31 13823112 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 13823112 frs102-core:RetainedEarningsAccumulatedLosses 2021-12-31 13823112 frs102-bus:Director1 2022-01-01 2022-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13823112
Jikoni East Africa Ltd
Unaudited Accounts
for the year ended
31 December 2022
Jikoni East Africa Ltd
Balance Sheet
as at 31 December 2022
Notes
2022
£
2021
£
Called up share capital not paid 2 2
Current assets
Cash at bank and in hand 231 0
231 0
Net current assets / (liabilities) 231 0
Total assets less current liabilities 233 2
Creditors: amounts falling due after more than one year 3 (10,111) (0)
Provisions for liabilities (0) (0)
Accruals and deferred income (107) (0)
Total net assets (liabilities) (9,985) 2
Capital and reserves
Called up share capital 2 2
Profit and loss account (9,987) 0
Shareholders' funds (9,985) 2

Jikoni East Africa Ltd
Balance Sheet
as at 31 December 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Ms I Salat

Director


Approved by the board on 30 September 2023

Company Number: 13823112 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Coach House
2 Upper York Street
Bristol
BS2 8QN
England

Jikoni East Africa Ltd
Notes to the Accounts
for the year ended 31 December 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2022 2021
Average number of employees during the period 2 0

3. Creditors: amounts falling due after one year
2022 2021
£ £
Other 10,111 0
10,111 0

4. Dividends
2022 2021
£ £
Total dividend payment 0 0