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Company Registration No. 13923700 (England and Wales)
Jek Foods Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Jek Foods Limited Unaudited accounts Contents
Page
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Jek Foods Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
Jasraj BAJWA
Company Number
13923700 (England and Wales)
Registered Office
125 Lichfield Road Walsall Wood Walsall West Midlands WS9 9NX England
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Jek Foods Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,000 
25,000 
Tangible assets
86,919 
99,660 
111,919 
124,660 
Current assets
Inventories
1,508 
- 
Cash at bank and in hand
14,693 
14,708 
16,201 
14,708 
Creditors: amounts falling due within one year
(39,712)
(65,753)
Net current liabilities
(23,511)
(51,045)
Total assets less current liabilities
88,408 
73,615 
Creditors: amounts falling due after more than one year
(25,842)
(73,521)
Net assets
62,566 
94 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,466 
(6)
Shareholders' funds
62,566 
94 
For the period ending 28 February 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 his 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 21 November 2024 and were signed on its behalf by
Jasraj BAJWA Director Company Registration No. 13923700
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Jek Foods Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Jek Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 13923700. The registered office is 125 Lichfield Road, Walsall Wood, Walsall, West Midlands, WS9 9NX, 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 period, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciate by 15% Reducing method
Fixtures & fittings
Depreciate by 15% Reducing method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
25,000 
At 28 February 2024
25,000 
Amortisation
At 1 March 2023
- 
At 28 February 2024
- 
Net book value
At 28 February 2024
25,000 
At 28 February 2023
25,000 
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Jek Foods Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
86,626 
14,296 
100,922 
Additions
- 
2,597 
2,597 
At 28 February 2024
86,626 
16,893 
103,519 
Depreciation
At 1 March 2023
1,083 
179 
1,262 
Charge for the period
12,831 
2,507 
15,338 
At 28 February 2024
13,914 
2,686 
16,600 
Net book value
At 28 February 2024
72,712 
14,207 
86,919 
At 28 February 2023
85,543 
14,117 
99,660 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,799 
2,717 
Trade creditors
7,331 
2,724 
Taxes and social security
519 
- 
Other creditors
28,158 
28,158 
Loans from directors
905 
32,154 
39,712 
65,753 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,842 
73,521 
8
Average number of employees
During the period the average number of employees was 4 (2023: 4).
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