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Company Registration No. 12506130 (England and Wales)
JAMPATNA CAFE LTD. Unaudited accounts for the year ended 31 March 2024
JAMPATNA CAFE LTD. Unaudited accounts Contents
Page
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JAMPATNA CAFE LTD. Company Information for the year ended 31 March 2024
Director
Mr Tarig Ahmed
Company Number
12506130 (England and Wales)
Registered Office
37A FALKNER STREET GLOUCESTER GL1 4SG ENGLAND
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JAMPATNA CAFE LTD. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
495 
- 
Cash at bank and in hand
72 
773 
567 
773 
Creditors: amounts falling due within one year
(146)
(973)
Net current assets/(liabilities)
421 
(200)
Total assets less current liabilities
421 
(200)
Creditors: amounts falling due after more than one year
399 
399 
Net assets
820 
199 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
819 
198 
Shareholders' funds
820 
199 
For the year ending 31 March 2024 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 17 June 2024 and were signed on its behalf by
Mr Tarig Ahmed Director Company Registration No. 12506130
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JAMPATNA CAFE LTD. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JAMPATNA CAFE LTD. is a private company, limited by shares, registered in England and Wales, registration number 12506130. The registered office is 37A FALKNER STREET, GLOUCESTER, GL1 4SG, 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 year, 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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
495 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
146 
47 
Other creditors
- 
926 
146 
973 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(399)
(399)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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