1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11152435business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111524352022-01-31 111524352022-02-012023-01-31 11152435business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11152435business:FilletedAccounts2022-02-012023-01-31 111524352023-01-31 11152435business:Director12022-02-012023-01-31 11152435business:Director22022-02-012023-01-31 11152435business:RegisteredOffice2022-02-012023-01-31 111524352022-01-31 11152435core:WithinOneYear2023-01-31 11152435core:WithinOneYear2022-01-31 11152435core:AfterOneYear2023-01-31 11152435core:AfterOneYear2022-01-31 11152435countries:EnglandWales2022-02-012023-01-31 111524352021-02-012022-01-31 11152435business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11152435 (England and Wales)
JIMMY'S RESTAURANT AND BAR MEDITERRANEAN LIMITED Unaudited accounts for the year ended 31 January 2023
JIMMY'S RESTAURANT AND BAR MEDITERRANEAN LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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JIMMY'S RESTAURANT AND BAR MEDITERRANEAN LIMITED Company Information for the year ended 31 January 2023
Directors
Saliamir Ukaj Gjergji Devollaj
Company Number
11152435 (England and Wales)
Registered Office
22 WATERFRONT WALK BIRMINGHAM WEST MIDLANDS B1 1SN ENGLAND
Accountants
MNSK LTD 206 Robin Hood Lane Hall Green Birmingham West Midlands B28 0LG
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JIMMY'S RESTAURANT AND BAR MEDITERRANEAN LIMITED Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
329,436 
115,274 
Current assets
422,232 
606,880 
Creditors: amounts falling due within one year
(363,105)
(459,139)
Net current assets
59,127 
147,741 
Total assets less current liabilities
388,563 
263,015 
Creditors: amounts falling due after more than one year
(185,916)
(79,790)
Accruals and deferred income
- 
(1,080)
Net assets
202,647 
182,145 
Capital and reserves
202,647 
182,145 
NOTES TO THE ACCOUNTS
1 Statutory information
JIMMY'S RESTAURANT AND BAR MEDITERRANEAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11152435. The registered office is 22 WATERFRONT WALK, BIRMINGHAM, WEST MIDLANDS, B1 1SN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 40 (2022: 40).
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 April 2023
Gjergji Devollaj Director Company Registration No. 11152435
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