7 June 2022 false No description of principal activity Taxfiler 2023.14 14154437business:PrivateLimitedCompanyLtd2022-06-072023-06-30 141544372022-06-06 141544372022-06-072023-06-30 14154437business:AuditExemptWithAccountantsReport2022-06-072023-06-30 14154437business:FilletedAccounts2022-06-072023-06-30 141544372023-06-30 14154437business:Director12022-06-072023-06-30 14154437business:RegisteredOffice2022-06-072023-06-30 14154437core:WithinOneYear2023-06-30 14154437core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14154437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14154437core:PreviouslyStatedAmount2023-06-30 14154437business:SmallEntities2022-06-072023-06-30 14154437countries:EnglandWales2022-06-072023-06-30 14154437core:FurnitureFittings2022-06-072023-06-30 14154437core:FurnitureFittings2022-06-06 14154437core:FurnitureFittings2023-06-30 14154437core:AfterOneYear2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14154437 (England and Wales)
J & L CATERING (FELIXSTOWE) LTD Unaudited accounts for the period from 7 June 2022 to 30 June 2023
J & L CATERING (FELIXSTOWE) LTD Unaudited accounts Contents
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J & L CATERING (FELIXSTOWE) LTD Company Information for the period from 7 June 2022 to 30 June 2023
Director
Jamie Newman
Company Number
14154437 (England and Wales)
Registered Office
4 SLIP PONDS BUCKLESHAM IP10 0DA UNITED KINGDOM
Accountants
CHASE Accountants Limited Unit 57, Basepoint Business Centre 70-72 The Havens Ipswich Suffolk IP3 9BF
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J & L CATERING (FELIXSTOWE) LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
33,000 
Current assets
Debtors
181 
Cash at bank and in hand
1,362 
1,543 
Creditors: amounts falling due within one year
(34,255)
Net current liabilities
(32,712)
Net assets
288 
Capital and reserves
Called up share capital
100 
Profit and loss account
188 
Shareholders' funds
288 
For the period ending 30 June 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 5 March 2024 and were signed on its behalf by
Jamie Newman Director Company Registration No. 14154437
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J & L CATERING (FELIXSTOWE) LTD Notes to the Accounts for the period from 7 June 2022 to 30 June 2023
1
Statutory information
J & L CATERING (FELIXSTOWE) LTD is a private company, limited by shares, registered in England and Wales, registration number 14154437. The registered office is 4 SLIP PONDS, BUCKLESHAM, IP10 0DA, 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 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:
Fixtures & fittings
Kiosk
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 7 June 2022
- 
Additions
33,000 
At 30 June 2023
33,000 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
33,000 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
181 
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J & L CATERING (FELIXSTOWE) LTD Notes to the Accounts for the period from 7 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
12,238 
Taxes and social security
41 
Other creditors
22,036 
Loans from directors
(60)
34,255 
7
Average number of employees
During the period the average number of employees was 1.
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