JESSICAS KABAB LTD

Company Registration Number:
SC694612 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JESSICAS KABAB LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JESSICAS KABAB LTD

Company Information

for the Period Ended 30 April 2024




Director: HARJIT SINGH
Registered office: 157
Wishaw Road
Wishaw
GB-SCT
ML2 8EN
Company Registration Number: SC694612 (Scotland)

JESSICAS KABAB LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was that of hot food takeaway.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
HARJIT SINGH

This report was approved by the board of directors on 26 July 2024
And Signed On Behalf Of The Board By:

Name: HARJIT SINGH
Status: Director

JESSICAS KABAB LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,650 3,115
Debtors: 4 3,000 3,000
Cash at bank and in hand: 1,687 1,385
Total current assets: 8,337 7,500
Creditors: amounts falling due within one year: 5 ( 7,055 ) ( 6,038 )
Net current assets (liabilities): 1,282 1,462
Total assets less current liabilities: 1,282 1,462
Total net assets (liabilities): 1,282 1,462

The notes form part of these financial statements

JESSICAS KABAB LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,182 1,362
Shareholders funds: 1,282 1,462

For the year ending 30 April 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 26 July 2024
And Signed On Behalf Of The Board By:

Name: HARJIT SINGH
Status: Director

The notes form part of these financial statements

JESSICAS KABAB LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

JESSICAS KABAB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

JESSICAS KABAB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JESSICAS KABAB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 3,000 3,000
Total 3,000 3,000

JESSICAS KABAB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,805 1,788
Other creditors 4,250 4,250
Total 7,055 6,038