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Company Registration No. 11822059 (England and Wales)
Ji Chickens Ltd Unaudited accounts for the year ended 29 February 2024
Ji Chickens Ltd Unaudited accounts Contents
Page
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Ji Chickens Ltd Company Information for the year ended 29 February 2024
Director
Li Chang Jen Roger
Company Number
11822059 (England and Wales)
Registered Office
14 LITTLE NEWPORT STREET LONDON WC2H 7JJ UNITED KINGDOM
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Ji Chickens Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
122,835 
37,015 
Current assets
Inventories
9,296 
12,316 
Debtors
152,307 
16,803 
Cash at bank and in hand
639,578 
565,162 
801,181 
594,281 
Creditors: amounts falling due within one year
(201,709)
(109,146)
Net current assets
599,472 
485,135 
Total assets less current liabilities
722,307 
522,150 
Creditors: amounts falling due after more than one year
- 
(23,819)
Net assets
722,307 
498,331 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
722,306 
498,330 
Shareholders' funds
722,307 
498,331 
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 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 13 November 2024 and were signed on its behalf by
Li Chang Jen Roger Director Company Registration No. 11822059
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Ji Chickens Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Ji Chickens Ltd is a private company, limited by shares, registered in England and Wales, registration number 11822059. The registered office is 14 LITTLE NEWPORT STREET, LONDON, WC2H 7JJ, UNITED KINGDOM.
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
Motor vehicles
18% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
29,918 
- 
26,340 
56,258 
Additions
- 
110,601 
5,841 
116,442 
At 29 February 2024
29,918 
110,601 
32,181 
172,700 
Depreciation
At 1 March 2023
8,210 
- 
11,033 
19,243 
Charge for the year
5,427 
19,908 
5,287 
30,622 
At 29 February 2024
13,637 
19,908 
16,320 
49,865 
Net book value
At 29 February 2024
16,281 
90,693 
15,861 
122,835 
At 28 February 2023
21,708 
- 
15,307 
37,015 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
152,307 
16,803 
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Ji Chickens Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
10,208 
VAT
18,802 
34,899 
Trade creditors
34,013 
3,171 
Taxes and social security
94,542 
57,383 
Accrued preference dividends
50,000 
- 
Other creditors
4,352 
3,485 
201,709 
109,146 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
23,819 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 14 (2023: 11).
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