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Company Registration No. 11822138 (England and Wales)
JFC BARKING LIMITED Unaudited accounts for the year ended 28 February 2023
JFC BARKING LIMITED Unaudited accounts Contents
Page
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JFC BARKING LIMITED Company Information for the year ended 28 February 2023
Director
RAFI UDDIN
Company Number
11822138 (England and Wales)
Registered Office
23 LONDON ROAD BARKING ESSEX IG11 8AA UNITED KINGDOM
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JFC BARKING LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,060 
1,292 
Current assets
Inventories
555 
250 
Cash at bank and in hand
14,764 
16,977 
15,319 
17,227 
Creditors: amounts falling due within one year
(6,147)
(4,555)
Net current assets
9,172 
12,672 
Total assets less current liabilities
10,232 
13,964 
Creditors: amounts falling due after more than one year
(12,631)
(17,018)
Net liabilities
(2,399)
(3,054)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,400)
(3,055)
Shareholders' funds
(2,399)
(3,054)
For the year ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 29 November 2023 and were signed on its behalf by
RAFI UDDIN Director Company Registration No. 11822138
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JFC BARKING LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
JFC BARKING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11822138. The registered office is 23 LONDON ROAD, BARKING, ESSEX, IG11 8AA, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,342 
At 28 February 2023
2,342 
Depreciation
At 1 March 2022
1,050 
Charge for the year
232 
At 28 February 2023
1,282 
Net book value
At 28 February 2023
1,060 
At 28 February 2022
1,292 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
227 
52 
Loans from directors
2,592 
2,593 
Accruals
3,328 
1,910 
6,147 
4,555 
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JFC BARKING LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,631 
17,018 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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