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
Jek Foods Limited
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13923700 (England and Wales)
Registered Office
125 Lichfield Road
Walsall Wood
Walsall
West Midlands
WS9 9NX
England
Jek Foods Limited
Statement of financial position
as at 28 February 2024
Intangible assets
25,000
25,000
Tangible assets
86,919
99,660
Cash at bank and in hand
14,693
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)
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
Jek Foods Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 28 February 2024
25,000
At 28 February 2024
25,000
At 28 February 2023
25,000
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
At 28 February 2024
86,626
16,893
103,519
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
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
Trade creditors
7,331
2,724
Taxes and social security
519
-
Other creditors
28,158
28,158
Loans from directors
905
32,154
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 4 (2023: 4).