JAMAICA DELICIOUS LTD

Company Registration Number:
12164314 (England and Wales)

Unaudited statutory accounts for the year ended 30 August 2024

Period of accounts

Start date: 1 September 2023

End date: 30 August 2024

JAMAICA DELICIOUS LTD

Contents of the Financial Statements

for the Period Ended 30 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JAMAICA DELICIOUS LTD

Profit And Loss Account

for the Period Ended 30 August 2024

2024 2023


£

£
Turnover: 11,885 0
Cost of sales: ( 4,637 ) 0
Gross profit(or loss): 7,248 0
Distribution costs: ( 760 ) 0
Administrative expenses: ( 639 ) 0
Other operating income: 0 0
Operating profit(or loss): 5,849 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 5,849 0
Tax: 0 0
Profit(or loss) for the financial year: 5,849 0

JAMAICA DELICIOUS LTD

Balance sheet

As at 30 August 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 300 25
Tangible assets: 4 1,000 100
Total fixed assets: 1,300 125
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 800 320
Investments:   0
Total current assets: 800 320
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 800 320
Total assets less current liabilities: 2,100 445
Provision for liabilities: ( 800 ) ( 150 )
Total net assets (liabilities): 1,300 295
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 1,295 290
Total Shareholders' funds: 1,300 295

The notes form part of these financial statements

JAMAICA DELICIOUS LTD

Balance sheet statements

For the year ending 30 August 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: Lurline Denton
Status: Director

The notes form part of these financial statements

JAMAICA DELICIOUS LTD

Notes to the Financial Statements

for the Period Ended 30 August 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

    Turnover policy

    All products purchased are taken out of the turnover using sumup policy to determine profit and loses.

    Tangible fixed assets depreciation policy

    "End of life equipment's: Freezer, Barbeque equipment, Gas burner, Oven, Oven Microwave, Tents, Catering equipment and chopping board."

    Intangible fixed assets amortisation policy

    Expired products, perishable products, burnt and left over food.

JAMAICA DELICIOUS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

JAMAICA DELICIOUS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2023 25 0 25
Additions 800 0 800
Disposals ( 525 ) 0 ( 525 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 August 2024 300 0 300
Amortisation
At 1 September 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 August 2024 0 0 0
Net book value
At 30 August 2024 300 0 300
At 31 August 2023 25 0 25

JAMAICA DELICIOUS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 95 50 10 155
Additions 1,220 540 35 1,795
Disposals ( 530 ) ( 300 ) ( 10 ) ( 840 )
Revaluations
Transfers
At 30 August 2024 785 290 35 1,110
Depreciation
At 1 September 2023 50 0 5 55
Charge for year
On disposals 0 0 0 0
Other adjustments 55 55
At 30 August 2024 105 0 5 110
Net book value
At 30 August 2024 680 290 30 1,000
At 31 August 2023 45 50 5 100