1 June 2022 false No description of principal activity Taxfiler 2023.15 11359025business:PrivateLimitedCompanyLtd2022-06-012023-06-30 113590252022-05-31 113590252022-06-012023-06-30 11359025business:AuditExempt-NoAccountantsReport2022-06-012023-06-30 11359025business:FilletedAccounts2022-06-012023-06-30 113590252023-06-30 11359025business:Director12022-06-012023-06-30 11359025business:RegisteredOffice2022-06-012023-06-30 113590252022-05-31 11359025core:WithinOneYear2023-06-30 11359025core:WithinOneYear2022-05-31 11359025core:AfterOneYear2023-06-30 11359025core:AfterOneYear2022-05-31 11359025countries:EnglandWales2022-06-012023-06-30 113590252021-06-012022-05-31 11359025business:Micro-entities2022-06-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11359025 (England and Wales)
JEYNA FOOD AND BEVERAGES LTD Unaudited accounts for the period from 1 June 2022 to 30 June 2023
JEYNA FOOD AND BEVERAGES LTD Annual report and unaudited accounts for the period from 1 June 2022 to 30 June 2023
CONTENTS
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JEYNA FOOD AND BEVERAGES LTD Company Information for the period from 1 June 2022 to 30 June 2023
Director
Vamsi Krishna Nagari
Company Number
11359025 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED Chartered Certified Accountants Regus, Breakspear Park, Breakspear Way, Hemel Hempstead Hertfordshire HP2 4TZ
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JEYNA FOOD AND BEVERAGES LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
128,367 
153,394 
Current assets
2,726 
16,436 
Creditors: amounts falling due within one year
(523,844)
(345,601)
Net current liabilities
(521,118)
(329,165)
Total assets less current liabilities
(392,751)
(175,771)
Creditors: amounts falling due after more than one year
(48,024)
(48,623)
Accruals and deferred income
(900)
- 
Net liabilities
(441,675)
(224,394)
Capital and reserves
(441,675)
(224,394)
NOTES TO THE ACCOUNTS
1 Statutory information
JEYNA FOOD AND BEVERAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 11359025. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, ENGLAND.
2 Average number of employees
During the period the average number of employees was 7 (2022: 5).
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 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 28 March 2024
Vamsi Krishna Nagari Director Company Registration No. 11359025
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