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
Green Oasis Jerk Kitchen Ltd
Company Information
for the period from 28 January 2022 to 31 January 2023
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
Green Oasis Jerk Kitchen Ltd
Statement of financial position
as at 31 January 2023
Creditors: amounts falling due within one year
(27,047)
Net current liabilities
(26,672)
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
Green Oasis Jerk Kitchen Ltd
Notes to the Accounts
for the period from 28 January 2022 to 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 0.