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Company Registration No. 13901536 (England and Wales)
JOLLOF MAMA U.K LTD Unaudited accounts for the year ended 29 February 2024
JOLLOF MAMA U.K LTD Unaudited accounts Contents
Page
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JOLLOF MAMA U.K LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,135 
1,514 
Current assets
Debtors
7,104 
6,100 
Cash at bank and in hand
507 
12,769 
7,611 
18,869 
Creditors: amounts falling due within one year
(15,347)
(40,519)
Net current liabilities
(7,736)
(21,650)
Net liabilities
(6,601)
(20,136)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,701)
(20,236)
Shareholders' funds
(6,601)
(20,136)
For the year ending 29 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 directors acknowledge their 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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Samuel Olorunfemi Director Company Registration No. 13901536
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JOLLOF MAMA U.K LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JOLLOF MAMA U.K LTD is a private company, limited by shares, registered in England and Wales, registration number 13901536. The registered office is 7-11 MINERVA ROAD, LONDON, NW10 6HJ, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,728 
At 29 February 2024
1,728 
Depreciation
At 1 March 2023
214 
Charge for the year
379 
At 29 February 2024
593 
Net book value
At 29 February 2024
1,135 
At 28 February 2023
1,514 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
4,000 
Other debtors
7,104 
2,100 
7,104 
6,100 
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JOLLOF MAMA U.K LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
5,627 
Taxes and social security
238 
- 
Other creditors
13,633 
33,992 
Accruals
1,476 
900 
15,347 
40,519 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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