JAKA RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
12448718 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

JAKA RTM COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JAKA RTM COMPANY LIMITED

Profit And Loss Account

for the Period Ended 29 February 2024

2024 2023


£

£
Turnover: 4,050 3,600
Cost of sales: ( 4,050 ) ( 3,453 )
Gross profit(or loss): 0 147
Operating profit(or loss): 0 147
Profit(or loss) before tax: 0 147
Profit(or loss) for the financial year: 0 147

JAKA RTM COMPANY LIMITED

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 4,050
Cash at bank and in hand: 4,973 8,300
Total current assets: 9,023 8,300
Creditors: amounts falling due within one year: 4 ( 118 ) ( 300 )
Net current assets (liabilities): 8,905 8,000
Total assets less current liabilities: 8,905 8,000
Total net assets (liabilities): 8,905 8,000
Members' funds
Profit and loss account: 8,905 8,000
Total members' funds: 8,905 8,000

The notes form part of these financial statements

JAKA RTM COMPANY LIMITED

Balance sheet statements

For the year ending 29 February 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 1 September 2024
and signed on behalf of the board by:

Name: Daljit Bhullar
Status: Director

The notes form part of these financial statements

JAKA RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JAKA RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

JAKA RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Debtors

2024 2023
£ £
Trade debtors 4,050
Total 4,050

JAKA RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 118 300
Total 118 300