JAMAICAN PATTIES LIMITED

Company Registration Number:
03608956 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JAMAICAN PATTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

JAMAICAN PATTIES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 230,574 274,007
Total fixed assets: 230,574 274,007
Current assets
Stocks: 174,930 167,721
Debtors:   565,517 473,604
Cash at bank and in hand: 30,741 35,595
Total current assets: 771,188 676,920
Creditors: amounts falling due within one year:   (405,455) (348,282)
Net current assets (liabilities): 365,733 328,638
Total assets less current liabilities: 596,307 602,645
Provision for liabilities: (60,642) (60,635)
Total net assets (liabilities): 535,665 542,010
Capital and reserves
Called up share capital: 781,970 781,970
Profit and loss account: (246,305) (239,960)
Shareholders funds: 535,665 542,010

The notes form part of these financial statements

JAMAICAN PATTIES LIMITED

Balance sheet statements

For the year ending 30 April 2024 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 27 November 2024
and signed on behalf of the board by:

Name: E C Johnston
Status: Director

The notes form part of these financial statements

JAMAICAN PATTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Other accounting policies

Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

JAMAICAN PATTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 22 22

JAMAICAN PATTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,341,544
Additions 28,872
At 30 April 2024 1,370,416
Depreciation
At 01 May 2023 1,067,537
Charge for year 72,305
At 30 April 2024 1,139,842
Net book value
At 30 April 2024 230,574
At 30 April 2023 274,007