Registered number
09999793
Jasmine House Chinese Restaurant Limited
Filleted Accounts
28 February 2023
Jasmine House Chinese Restaurant Limited
Registered number: 09999793
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 37,437 38,556
Current assets 578,333 565,939
Prepayments and accrued income 697 455
579,030 566,394
Creditors: amounts falling due within one year (150,231) (143,479)
Net current assets 428,799 422,915
Total assets less current liabilities 466,236 461,471
Creditors: amounts falling due after more than one year 101,333 -
Accruals and deferred income (5,200) (2,200)
Net assets 562,369 459,271
Capital and reserves 562,369 459,271
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Sherrard Street, Melton Mowbray, Leicestershire, LE13 1XJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Y M Ng
Director
Approved by the board on 25 September 2023
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