JB - EDEN CATERING LIMITED

Company Registration Number:
12541749 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JB - EDEN CATERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JB - EDEN CATERING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Basil Housen
Secretary: Joy Housen
Registered office: 16
Melton Place
Ewell
Epsom
Surrey
GBR
KT19 9EE
Company Registration Number: 12541749 (England and Wales)

JB - EDEN CATERING LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Catering and Take away. Events and parties.

Political and charitable donations

Made to Kings Church and Let the Earth Praise the Lord Ministy

Company policy on the employment of disabled persons

All Employees are hired to work with the Ability they have.

Additional information

We also bake and curry out special events.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Basil Housen

Secretary
Joy Housen

This report was approved by the board of directors on 7 April 2024
And Signed On Behalf Of The Board By:

Name: Basil Housen
Status: Director

JB - EDEN CATERING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 24,304 12,500
Cost of sales ( 15,000 ) ( 10,000 )
Gross Profit or (Loss) 9,304 2,500
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 2,500 ) ( 1,200 )
Administrative Expenses ( 7,000 ) ( 3,000 )
Other operating income 750 2,000
Operating Profit or (Loss) 554 300
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 554 300
Tax on Profit ( 3,500 ) -
Profit or (Loss) for Period ( 2,946 ) 300

The notes form part of these financial statements

JB - EDEN CATERING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1,500 1,500
Tangible assets: 5 3,000 3,500
Total fixed assets: 4,500 5,000
Current assets
Stocks: 250 500
Debtors: 6 2,500 2,500
Cash at bank and in hand: 500 250
Total current assets: 3,250 3,250
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 3,000 ) ( 300 )
Net current assets (liabilities): 250 2,950
Total assets less current liabilities: 4,750 7,950
Creditors: amounts falling due after more than one year: 8 ( 2,500 ) ( 3,941 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,250 4,009

The notes form part of these financial statements

JB - EDEN CATERING LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,200 1,009
Revaluation reserve: 9 5 5
Profit and loss account: 45 2,995
Shareholders funds: 2,250 4,009

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 April 2024
And Signed On Behalf Of The Board By:

Name: Basil Housen
Status: Director

The notes form part of these financial statements

JB - EDEN CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JB - EDEN CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JB - EDEN CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

JB - EDEN CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
At 01 April 2023 1,500 1,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 1,500 1,500
Amortisation
Amortisation at 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 1,500 1,500
Net book value at 31 March 2023 1,500 1,500

JB - EDEN CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 April 2023 3,500 - - 3,500
Additions 0 - - 0
Disposals ( 0 ) - - ( 0 )
Revaluations 0 - - 0
Transfers 0 - - 0
At 31 March 2024 3,500 - - 3,500
Depreciation
At 01 April 2023 - - - -
Charge for year 0 - - 0
On disposals ( 0 ) - - ( 0 )
Other adjustments 500 - - 500
At 31 March 2024 500 - - 500
Net book value
At 31 March 2024 3,000 - - 3,000
At 31 March 2023 3,500 - - 3,500

JB - EDEN CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Trade debtors 500 500
Prepayments and accrued income 1,000 1,000
Other debtors 1,000 1,000
Total 2,500 2,500
Debtors due after more than one year: 0

JB - EDEN CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 1,200 150
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 1,800 150
Total 3,000 300

JB - EDEN CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 1,000 2,000
Other creditors 1,500 1,941
Total 2,500 3,941

JB - EDEN CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve


2024
£
Balance at 01 April 2023 5
Surplus or deficit after revaluation 0
Balance at 31 March 2024 5