JS F&B LTD

Company Registration Number:
12244234 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JS F&B LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

JS F&B LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 93,901 112,770
Total fixed assets: 93,901 112,770
Current assets
Stocks: 7,685 4,548
Debtors:   275,908 179,427
Cash at bank and in hand: 92,962 121,802
Total current assets: 376,555 305,777
Creditors: amounts falling due within one year:   (212,548) (190,798)
Net current assets (liabilities): 164,007 114,979
Total assets less current liabilities: 257,908 227,749
Creditors: amounts falling due after more than one year:   (35,382) (40,168)
Total net assets (liabilities): 222,526 187,581
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 222,426 187,481
Shareholders funds: 222,526 187,581

The notes form part of these financial statements

JS F&B LTD

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2024
and signed on behalf of the board by:

Name: Jong Soon KIM
Status: Director

The notes form part of these financial statements

JS F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

JS F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 33 39

JS F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 147,251
Additions 1,649
At 31 December 2023 148,900
Depreciation
At 01 January 2023 34,481
Charge for year 20,518
At 31 December 2023 54,999
Net book value
At 31 December 2023 93,901
At 31 December 2022 112,770