JS PARTNER F&B LTD

Company Registration Number:
12867215 (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 PARTNER F&B LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

JS PARTNER F&B LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 20,108 24,000
Tangible assets: 4 69,642 106,959
Total fixed assets: 89,750 130,959
Current assets
Stocks: 6,511 3,560
Debtors:   45,453 19,500
Cash at bank and in hand: 60,847 54,313
Total current assets: 112,811 77,373
Creditors: amounts falling due within one year:   (233,732) (169,737)
Net current assets (liabilities): (120,921) (92,364)
Total assets less current liabilities: (31,171) 38,595
Total net assets (liabilities): (31,171) 38,595
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (31,271) 38,495
Shareholders funds: (31,171) 38,595

The notes form part of these financial statements

JS PARTNER 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 PARTNER 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 PARTNER 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 25 30

JS PARTNER F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 30,000
At 31 December 2023 30,000
Amortisation
At 01 January 2023 6,000
Charge for year 3,892
At 31 December 2023 9,892
Net book value
At 31 December 2023 20,108
At 31 December 2022 24,000

JS PARTNER F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 125,757
Additions 3,135
At 31 December 2023 128,892
Depreciation
At 01 January 2023 18,798
Charge for year 40,452
At 31 December 2023 59,250
Net book value
At 31 December 2023 69,642
At 31 December 2022 106,959