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Company Registration No. 13877671 (England and Wales)
Green Oasis Jerk Kitchen Ltd Unaudited accounts for the year ended 31 January 2024
Green Oasis Jerk Kitchen Ltd Unaudited accounts Contents
Page
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Green Oasis Jerk Kitchen Ltd Company Information for the year ended 31 January 2024
Director
JANICE DIBBENS
Company Number
13877671 (England and Wales)
Registered Office
15 Glebe Road Wickford Essex SS11 8ET England
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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Green Oasis Jerk Kitchen Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,462 
9,928 
Current assets
Inventories
8,680 
375 
Debtors
2,500 
- 
Cash at bank and in hand
206 
- 
11,386 
375 
Creditors: amounts falling due within one year
(59,276)
(27,047)
Net current liabilities
(47,890)
(26,672)
Net liabilities
(33,428)
(16,744)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(33,429)
(16,745)
Shareholders' funds
(33,428)
(16,744)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2024 and were signed on its behalf by
JANICE DIBBENS Director Company Registration No. 13877671
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Green Oasis Jerk Kitchen Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Green Oasis Jerk Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 13877671. The registered office is 15 Glebe Road, Wickford, Essex, SS11 8ET, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment commencing in the first full year of ownership Depreciation has been provided at the following 'reducing balance' rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
1,010 
7,559 
1,359 
9,928 
Additions
3,528 
- 
4,181 
7,709 
At 31 January 2024
4,538 
7,559 
5,540 
17,637 
Depreciation
Charge for the year
817 
1,361 
997 
3,175 
At 31 January 2024
817 
1,361 
997 
3,175 
Net book value
At 31 January 2024
3,721 
6,198 
4,543 
14,462 
At 31 January 2023
1,010 
7,559 
1,359 
9,928 
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Green Oasis Jerk Kitchen Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,500 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
59,276 
26,847 
Accruals
- 
200 
59,276 
27,047 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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