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
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
Ji Chickens Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
122,835
37,015
Cash at bank and in hand
639,578
565,162
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
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
Ji Chickens Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 29 February 2024
16,281
90,693
15,861
122,835
At 28 February 2023
21,708
-
15,307
37,015
Amounts falling due within one year
Trade debtors
152,307
16,803
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
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
7
Creditors: amounts falling due after more than one year
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).