2023-05-012024-04-302024-04-30false08598738JANE'S ICE CREAMS 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JANE'S ICE CREAMS LIMITED

Registered Number
08598738
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

JANE'S ICE CREAMS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

TRANTER, Jane

Registered Address

Walker House
Market Place
Somerton
TA11 7LZ

Registered Number

08598738 (England and Wales)
JANE'S ICE CREAMS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets39,0009,000
Tangible assets41,1671,458
10,16710,458
Current assets
Stocks5600750
Cash at bank and on hand425425
1,0251,175
Creditors amounts falling due within one year6(13,825)(10,724)
Net current assets (liabilities)(12,800)(9,549)
Total assets less current liabilities(2,633)909
Net assets(2,633)909
Capital and reserves
Called up share capital100100
Profit and loss account(2,733)809
Shareholders' funds(2,633)909
The financial statements were approved and authorised for issue by the Director on 23 September 2024, and are signed on its behalf by:
TRANTER, Jane
Director
Registered Company No. 08598738
JANE'S ICE CREAMS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible assets
Goodwill
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 May 239,0009,000
At 30 April 249,0009,000
Net book value
At 30 April 249,0009,000
At 30 April 239,0009,000
4.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 May 236,9536,953
At 30 April 246,9536,953
Depreciation and impairment
At 01 May 235,4955,495
Charge for year291291
At 30 April 245,7865,786
Net book value
At 30 April 241,1671,167
At 30 April 231,4581,458
5.Stocks

2024

2023

££
Raw materials and consumables600750
Total600750
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security144107
Other creditors13,27810,214
Accrued liabilities and deferred income403403
Total13,82510,724
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.