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Company registration number: 12953300
JJ & SM Catering Limited
Unaudited filleted financial statements
31 October 2023
JJ & SM Catering Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JJ & SM Catering Limited
Directors and other information
Directors Ms J Jordan
Mr S Moore
Company number 12953300
Registered office 14 Horsecroft Road
Edgware
HA8 0PD
Accountants A Infantino & Co LLP
1st Floor 87-89 High Street
Hoddesdon
Herts
EN11 8TL
JJ & SM Catering Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 39,558 49,333
_______ _______
Current assets 27,727 21,722
Prepayments and accrued income 4,828 4,034
_______ _______
32,555 25,756
Creditors: amounts falling due within one year ( 108,806) ( 98,570)
_______ _______
Net current liabilities ( 76,251) ( 72,814)
_______ _______
Total assets less current liabilities ( 36,693) ( 23,481)
Accruals and deferred income ( 1,020) ( 1,020)
_______ _______
Net liabilities ( 37,713) ( 24,501)
_______ _______
Capital and reserves ( 37,713) ( 24,501)
_______ _______
JJ & SM Catering Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 August 2024 , and are signed on behalf of the board by:
Mr S Moore
Director
Company registration number: 12953300
The company is a private company limited by shares, registered in England and Wales.