JEMMYS CATERING LTD

Company Registration Number:
07561823 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JEMMYS CATERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JEMMYS CATERING LTD

Company Information

for the Period Ended 31 March 2024




Director: Olanrewaju Tawose
Registered office: 38
Bowlers Croft
Basildon
England
SS14 3ED
Company Registration Number: 07561823 (England and Wales)

JEMMYS CATERING LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Olanrewaju Tawose

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Olanrewaju Tawose
Status: Director

JEMMYS CATERING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 141,000 90,229
Cost of sales ( 10,500 ) ( 12,395 )
Gross Profit or (Loss) 130,500 98,474
Income from coronavirus (COVID-19) business support grants - 20,640
Administrative Expenses ( 105,600 ) ( 92,834 )
Operating Profit or (Loss) 24,900 5,640
Profit or (Loss) Before Tax 24,900 5,640
Tax on Profit ( 4,959 ) ( 348 )
Profit or (Loss) for Period 19,941 5,292

The notes form part of these financial statements

JEMMYS CATERING LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,020 6,220
Total fixed assets: 15,020 6,220
Current assets
Debtors: 5 6,159 26,840
Cash at bank and in hand: 9,150 0
Total current assets: 15,309 26,840
Creditors: amounts falling due within one year: 6 ( 7,210 ) ( 7,106 )
Net current assets (liabilities): 8,099 19,734
Total assets less current liabilities: 23,119 25,954
Creditors: amounts falling due after more than one year: 7 ( 22,695 ) ( 25,680 )
Total net assets (liabilities): 424 274

The notes form part of these financial statements

JEMMYS CATERING LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 224 74
Shareholders funds: 424 274

For the year ending 31 March 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 14 October 2024
And Signed On Behalf Of The Board By:

Name: Olanrewaju Tawose
Status: Director

The notes form part of these financial statements

JEMMYS CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JEMMYS CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

JEMMYS CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

JEMMYS CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 21,820 21,820
Additions 10,000 10,000
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 31,820 31,820
Depreciation
At 01 April 2023 15,600 15,600
Charge for year 1,200 1,200
On disposals - -
Other adjustments - -
At 31 March 2024 16,800 16,800
Net book value
At 31 March 2024 15,020 15,020
At 31 March 2023 6,220 6,220

JEMMYS CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 6,159 26,840
Total 6,159 26,840

JEMMYS CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,251 6,749
Taxation and social security 4,959 357
Total 7,210 7,106

JEMMYS CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 22,695 25,680
Total 22,695 25,680