Company Registration No. 12347486 (England and Wales)
GUCHI JOLLOF LIMITED
Unaudited accounts
for the year ended 31 December 2022
GUCHI JOLLOF LIMITED
Unaudited accounts
Contents
GUCHI JOLLOF LIMITED
Company Information
for the year ended 31 December 2022
Directors
Chuma EZENWA
Maureen OBIEDERE
Company Number
12347486 (England and Wales)
Registered Office
17
Dury Falls Close
Hornchurch
ESSEX
RM11 3AX
United Kingdom
GUCHI JOLLOF LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
21,187
25,839
Cash at bank and in hand
28
1,467
Creditors: amounts falling due within one year
(9,838)
(1,800)
Net current (liabilities)/assets
(9,810)
1,111
Total assets less current liabilities
11,377
26,950
Creditors: amounts falling due after more than one year
(27,666)
(30,030)
Net liabilities
(16,289)
(3,080)
Called up share capital
2
2
Profit and loss account
(16,291)
(3,082)
Shareholders' funds
(16,289)
(3,080)
For the year ending 31 December 2022 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 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 of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by
Chuma EZENWA
Director
Company Registration No. 12347486
GUCHI JOLLOF LIMITED
Notes to the Accounts
for the year ended 31 December 2022
GUCHI JOLLOF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12347486. The registered office is 17, Dury Falls Close, Hornchurch, ESSEX, RM11 3AX, 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.
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.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on reducing balance
Motor vehicles
18% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2022
18,499
16,342
34,841
At 31 December 2022
18,499
16,342
34,841
At 1 January 2022
6,060
2,942
9,002
Charge for the year
2,239
2,413
4,652
At 31 December 2022
8,299
5,355
13,654
At 31 December 2022
10,200
10,987
21,187
At 31 December 2021
12,439
13,400
25,839
Amounts falling due within one year
GUCHI JOLLOF LIMITED
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
8,638
-
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
7,666
10,030
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).