Company Registration No. 14570386 (England and Wales)
Jaal Foods Ltd
Unaudited accounts
for the year ended 31 January 2024
Jaal Foods Ltd
Unaudited accounts
Contents
Jaal Foods Ltd
Company Information
for the year ended 31 January 2024
Director
Mohammed Shahariya RAHMAN
Company Number
14570386 (England and Wales)
Registered Office
Everton Cafe
235 Bethnal Green Road
London
London
E2 6AB
England
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
Jaal Foods Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
9,012
Creditors: amounts falling due within one year
(5,784)
Total assets less current liabilities
13,901
Creditors: amounts falling due after more than one year
(9,595)
Profit and loss account
4,305
For the year ending 31 January 2024 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 1 October 2024 and were signed on its behalf by
Mohammed Shahariya RAHMAN
Director
Company Registration No. 14570386
Jaal Foods Ltd
Notes to the Accounts
for the year ended 31 January 2024
Jaal Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 14570386. The registered office is Everton Cafe, 235 Bethnal Green Road, London, London, E2 6AB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Jaal Foods Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
567
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
9,595
8
Average number of employees
During the year the average number of employees was 7.