2023-03-01 2024-02-29 false Capium Accounts Production 1.1 04156348 bus:FullAccounts 2023-03-01 2024-02-29 04156348 bus:FRS102 2023-03-01 2024-02-29 04156348 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04156348 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04156348 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04156348 2023-03-01 2024-02-29 04156348 2024-02-29 04156348 bus:RegisteredOffice 2023-03-01 2024-02-29 04156348 core:WithinOneYear 2024-02-29 04156348 core:AfterOneYear 2024-02-29 04156348 bus:Director1 2023-03-01 2024-02-29 04156348 bus:Director1 2024-02-29 04156348 bus:Director1 2022-03-01 2023-02-28 04156348 bus:Director2 2023-03-01 2024-02-29 04156348 bus:Director2 2024-02-29 04156348 bus:Director2 2022-03-01 2023-02-28 04156348 2022-03-01 04156348 bus:CompanySecretary1 2023-03-01 2024-02-29 04156348 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 04156348 2022-03-01 2023-02-28 04156348 2023-02-28 04156348 core:WithinOneYear 2023-02-28 04156348 core:AfterOneYear 2023-02-28 04156348 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 04156348 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 04156348 bus:OrdinaryShareClass1 2024-02-29 04156348 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 04156348 bus:OrdinaryShareClass1 2023-02-28 04156348 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 04156348 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 04156348 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 04156348 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 04156348 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 04156348 core:Non-currentFinancialInstruments 2024-02-29 04156348 core:Non-currentFinancialInstruments 2023-02-28 04156348 core:ShareCapital 2024-02-29 04156348 core:ShareCapital 2023-02-28 04156348 core:RetainedEarningsAccumulatedLosses 2024-02-29 04156348 core:RetainedEarningsAccumulatedLosses 2023-02-28 04156348 dpl:Item1 2023-03-01 04156348 dpl:Item1 2024-02-29 04156348 dpl:Item1 2022-03-01 04156348 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04156348
England and Wales

 

 

 

JANRICH KITCHENS LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 4,734    11,128 
Creditors: amount falling due within one year 3 (23,673)   (26,136)
Net current assets (18,939)   (15,008)
 
Total assets less current liabilities (18,939)   (15,008)
Net assets (18,939)   (15,008)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (18,940)   (15,009)
Shareholders' funds (18,939)   (15,008)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 August 2024 and were signed on its behalf by:


-------------------------------
Richard Allan Stillman
Director
1
General Information
Janrich Kitchens Limited is a private company, limited by shares, registered in England and Wales, registration number 04156348, registration address 35 Hazelbury Avenue, Abbots Langley, Watford, Hertfordshire, WD5 0DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover represents fees receivable from clients for goods sold and services rendered.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation . Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors   750 
Directors' Current Accounts 23,673    25,386 
23,673    26,136 

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2