JSY F&B LTD

Company Registration Number:
14248896 (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 F&B LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

JSY F&B LTD

Balance sheet

As at 31 December 2023


Notes

2023

5 months to 31 December 2022


£

£
Fixed assets
Intangible assets: 3 129,161 155,000
Tangible assets: 4 105,283 18,807
Total fixed assets: 234,444 173,807
Current assets
Stocks: 5,884 0
Debtors:   74,594 40,705
Cash at bank and in hand: 66,653 100
Total current assets: 147,131 40,805
Creditors: amounts falling due within one year:   (423,344) (231,967)
Net current assets (liabilities): (276,213) (191,162)
Total assets less current liabilities: (41,769) (17,355)
Total net assets (liabilities): (41,769) (17,355)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (41,869) (17,455)
Shareholders funds: (41,769) (17,355)

The notes form part of these financial statements

JSY F&B 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 30 August 2024
and signed on behalf of the board by:

Name: Jong Soon KIM
Status: Director

The notes form part of these financial statements

JSY F&B 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 F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 5 months to 31 December 2022
Average number of employees during the period 22 0

JSY F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 155,000
At 31 December 2023 155,000
Amortisation
At 01 January 2023 0
Charge for year 10,839
Other adjustments 15,000
At 31 December 2023 25,839
Net book value
At 31 December 2023 129,161
At 31 December 2022 155,000

JSY F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 18,807
Additions 106,639
At 31 December 2023 125,446
Depreciation
At 01 January 2023 0
Charge for year 20,163
At 31 December 2023 20,163
Net book value
At 31 December 2023 105,283
At 31 December 2022 18,807