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Company Registration No. 13040490 (England and Wales)
JOLLOF REPUBLIC LIMITED Unaudited accounts for the year ended 30 November 2023
JOLLOF REPUBLIC LIMITED Unaudited accounts Contents
Page
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JOLLOF REPUBLIC LIMITED Company Information for the year ended 30 November 2023
Director
ADUOMI OWUSU, Kingsford
Company Number
13040490 (England and Wales)
Registered Office
22 HINCKLEY ROAD LEICESTER LE3 0RA ENGLAND
Accountants
Progressing Pounds Limited 32 Smedmore Road Leicester LE5 0NH
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JOLLOF REPUBLIC LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,235 
1,980 
Current assets
Debtors
720 
- 
Cash at bank and in hand
2,376 
113 
3,096 
113 
Creditors: amounts falling due within one year
(62,687)
(25,494)
Net current liabilities
(59,591)
(25,381)
Net liabilities
(47,356)
(23,401)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(47,357)
(23,402)
Shareholders' funds
(47,356)
(23,401)
For the year ending 30 November 2023 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 29 August 2024 and were signed on its behalf by
ADUOMI OWUSU, Kingsford Director Company Registration No. 13040490
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JOLLOF REPUBLIC LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JOLLOF REPUBLIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13040490. The registered office is 22 HINCKLEY ROAD, LEICESTER, LE3 0RA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,640 
Additions
14,662 
At 30 November 2023
17,302 
Depreciation
At 1 December 2022
660 
Charge for the year
4,407 
At 30 November 2023
5,067 
Net book value
At 30 November 2023
12,235 
At 30 November 2022
1,980 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
720 
- 
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JOLLOF REPUBLIC LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,701 
- 
Trade creditors
434 
- 
Other creditors
325 
- 
Loans from directors
52,227 
25,494 
62,687 
25,494 
7
Average number of employees
During the year the average number of employees was 4 (2022: 0).
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