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Registered Number: 14159605
England and Wales

 

 

 

JACK THE CHIPPER ( WHITECHAPEL) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 08 June 2022

End date: 30 June 2023
As described in the Statement of Financial Position the director is responsible for the preparation of the financial statements for the year ended 30 June 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Mohsin & Co. Accountants
Ground Floor
48 White Horse Road
London
E1 0ND
18 October 2023
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 4 206,764 
206,764 
Current assets    
Stocks 5,750 
Debtors 12,243 
Cash at bank and in hand 102,343 
120,336 
Creditors: amount falling due within one year (317,405)
Net current liabilities (197,069)
 
Total assets less current liabilities 9,695 
Net assets 9,695 
 

Capital and reserves
   
Called up share capital 300 
Profit and loss account 9,395 
Shareholder's funds 9,695 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 October 2023 and were signed on its behalf by:


-------------------------------
Emran Emad KHANTOUMANI
Director
2
General Information
JACK THE CHIPPER ( WHITECHAPEL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14159605, registration address Ground Floor,, 48 White Horse Road, London, E1 0ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Improvements to property 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2023
Average number of employees during the period Number
Administration 1 
Production 2 
Sales 1 
Marketing 1 

3.

Average number of employees

Average number of employees during the period was 5.
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Improvements to property   Total
  £   £   £
At 08 June 2022    
Additions 97,500    145,000    242,500 
Disposals    
At 30 June 2023 97,500    145,000    242,500 
Depreciation
At 08 June 2022    
Charge for period 14,625    21,111    35,736 
On disposals    
At 30 June 2023 14,625    21,111    35,736 
Net book values
Closing balance as at 30 June 2023 82,875    123,889    206,764 
Opening balance as at 08 June 2022    


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