JSY FOOD LTD

Company Registration Number:
13972753 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JSY FOOD LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

JSY FOOD LTD

Balance sheet

As at 31 December 2023


Notes

2023

10 months to 31 December 2022


£

£
Fixed assets
Intangible assets: 3 63,177 80,000
Tangible assets: 4 42,073 46,557
Total fixed assets: 105,250 126,557
Current assets
Stocks: 5,607
Debtors:   41,849
Cash at bank and in hand: 75,384 33,820
Total current assets: 122,840 33,820
Creditors: amounts falling due within one year:   (207,756)
Net current assets (liabilities): (84,916) 33,820
Total assets less current liabilities: 20,334 160,377
Creditors: amounts falling due after more than one year:   0 (193,540)
Total net assets (liabilities): 20,334 (33,163)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,234 (33,263)
Shareholders funds: 20,334 (33,163)

The notes form part of these financial statements

JSY FOOD LTD

Balance sheet statements

For the year ending 31 December 2023 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 20 June 2024
and signed on behalf of the board by:

Name: Jong Soon KIM
Status: Director

The notes form part of these financial statements

JSY FOOD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

JSY FOOD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 10 months to 31 December 2022
Average number of employees during the period 20 22

JSY FOOD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 80,000
At 31 December 2023 80,000
Amortisation
At 01 January 2023 0
Charge for year 16,823
At 31 December 2023 16,823
Net book value
At 31 December 2023 63,177
At 31 December 2022 80,000

JSY FOOD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 49,007
Additions 4,385
At 31 December 2023 53,392
Depreciation
At 01 January 2023 2,450
Charge for year 8,869
At 31 December 2023 11,319
Net book value
At 31 December 2023 42,073
At 31 December 2022 46,557