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Company Registration No. 13413033 (England and Wales)
JAPANESE KNIFE COMPANY LIMITED Unaudited accounts for the period from 1 June 2023 to 31 December 2023
JAPANESE KNIFE COMPANY LIMITED Unaudited accounts Contents
Page
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JAPANESE KNIFE COMPANY LIMITED Company Information for the period from 1 June 2023 to 31 December 2023
Director
Jayesh Natwarbhai Patel
Company Number
13413033 (England and Wales)
Registered Office
36 BAKER STREET LONDON W1U 3EU ENGLAND
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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JAPANESE KNIFE COMPANY LIMITED Statement of financial position as at 31 December 2023
31/12/2023 
31/05/2023 
Notes
£ 
£ 
Current assets
Debtors
7,817 
- 
Cash at bank and in hand
25,467 
120 
33,284 
120 
Creditors: amounts falling due within one year
(14,837)
- 
Net current assets
18,447 
120 
Net assets
18,447 
120 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
18,327 
- 
Shareholders' funds
18,447 
120 
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 March 2024 and were signed on its behalf by
Jayesh Natwarbhai Patel Director Company Registration No. 13413033
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JAPANESE KNIFE COMPANY LIMITED Notes to the Accounts for the period from 1 June 2023 to 31 December 2023
1
Statutory information
JAPANESE KNIFE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13413033. The registered office is 36 BAKER STREET, LONDON, W1U 3EU, ENGLAND.
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 period, 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.
4
Debtors
31/12/2023 
31/05/2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
7,817 
- 
5
Creditors: amounts falling due within one year
31/12/2023 
31/05/2023 
£ 
£ 
VAT
4,809 
- 
Trade creditors
3,229 
- 
Amounts owed to group undertakings and other participating interests
1,750 
- 
Taxes and social security
4,299 
- 
Accruals
750 
- 
14,837 
- 
6
Share capital
31/12/2023 
31/05/2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
15 Ordinary shares B of £1 each
15 
15 
5 Ordinary shares C of £1 each
5 
5 
120 
120 
7
Average number of employees
During the period the average number of employees was 0 (31/05/2023: 0).
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