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Registered Number: 10569827


 

 

 

JAHIN CATERERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 369,728    371,672 
369,728    371,672 
Current assets      
Stocks 2,310    2,185 
Cash at bank and in hand 35,015    32,681 
37,325    34,866 
Creditors: amount falling due within one year (66,836)   (64,350)
Net current assets (29,511)   (29,484)
 
Total assets less current liabilities 340,217    342,188 
Creditors: amount falling due after more than one year (244,353)   (265,463)
Net assets 95,864    76,725 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 95,764    76,625 
Shareholders' funds 95,864    76,725 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 September 2024 and were signed by:


-------------------------------
Mohammad Mohabbath Sheikh
Director
1
General Information
JAHIN CATERERS LTD is a private company, limited by shares, registered in , registration number 10569827, registration address THE MILL INN IPSWICH ROAD, SAXLINGHAM THORPE , NORWICH, NR15 1UB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
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, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Improvements to property 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 12 (2022 : 14).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Improvements to property   Total
  £   £   £   £
At 01 January 2023 354,655    27,625    9,215    391,495 
Additions   1,365      1,365 
Disposals      
At 31 December 2023 354,655    28,990    9,215    392,860 
Depreciation
At 01 January 2023   15,689    4,134    19,823 
Charge for year   2,394    915    3,309 
On disposals      
At 31 December 2023   18,083    5,049    23,132 
Net book values
Closing balance as at 31 December 2023 354,655    10,907    4,166    369,728 
Opening balance as at 01 January 2023 354,655    11,936    5,081    371,672 


2