28 January 2022 false No description of principal activity Taxfiler 2023.9 13877671business:PrivateLimitedCompanyLtd2022-01-282023-01-31 138776712022-01-27 138776712022-01-282023-01-31 13877671business:AuditExemptWithAccountantsReport2022-01-282023-01-31 13877671business:AbridgedAccounts2022-01-282023-01-31 138776712023-01-31 13877671business:Director12022-01-282023-01-31 13877671business:RegisteredOffice2022-01-282023-01-31 13877671core:WithinOneYear2023-01-31 13877671core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13877671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13877671core:PreviouslyStatedAmount2023-01-31 13877671business:SmallEntities2022-01-282023-01-31 13877671countries:EnglandWales2022-01-282023-01-31 13877671core:PlantMachinery2022-01-282023-01-31 13877671core:MotorVehicles2022-01-282023-01-31 13877671core:FurnitureFittings2022-01-282023-01-31 13877671core:ComputerEquipment2022-01-282023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13877671 (England and Wales)
Green Oasis Jerk Kitchen Ltd Unaudited accounts for the period from 28 January 2022 to 31 January 2023
Green Oasis Jerk Kitchen Ltd Unaudited accounts Contents
Page
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Green Oasis Jerk Kitchen Ltd Company Information for the period from 28 January 2022 to 31 January 2023
Director
JANICE DIBBENS
Company Number
13877671 (England and Wales)
Registered Office
97-99 High Street Felling Gateshead NE10 9LU England
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD 97-99 HIGH STREET GATESHEAD Tyne and Wear NE10 9LU
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Green Oasis Jerk Kitchen Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,928 
Current assets
Inventories
375 
Creditors: amounts falling due within one year
(27,047)
Net current liabilities
(26,672)
Net liabilities
(16,744)
Capital and reserves
Called up share capital
1 
Profit and loss account
(16,745)
Shareholders' funds
(16,744)
For the period ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 the period in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2022 and were signed on its behalf by
JANICE DIBBENS Director Company Registration No. 13877671
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Green Oasis Jerk Kitchen Ltd Notes to the Accounts for the period from 28 January 2022 to 31 January 2023
1
Statutory information
Green Oasis Jerk Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 13877671. The registered office is 97-99 High Street, Felling, Gateshead, NE10 9LU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment commencing in the first full year of ownership Depreciation has been provided at the following 'reducing balance' rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 28 January 2022
- 
Additions
9,928 
At 31 January 2023
9,928 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
9,928 
5
Average number of employees
During the period the average number of employees was 0.
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