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Registered number: 12451681














JEREMY KING RESTAURANTS LIMITED
(PREVIOUSLY KNOWN AS CORBIN KING CAPITAL PARTNERS LTD)
 
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023

 
JEREMY KING RESTAURANTS LIMITED
 
(PREVIOUSLY KNOWN AS CORBIN KING CAPITAL PARTNERS LTD)
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 3


 
JEREMY KING RESTAURANTS LIMITED
  
(PREVIOUSLY KNOWN AS CORBIN KING CAPITAL PARTNERS LTD)
REGISTERED NUMBER:12451681

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

30 June
31 March
2023
2023
Note
£
£

Current assets
  

Debtors: amounts falling due within one year
 4 
82,353
190

 
Current liabilities
  

Creditors: amounts falling due within one year
 5 
(244,739)
(196,798)

Net liabilities
  
(162,386)
(196,608)


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
(162,486)
(196,708)

  
(162,386)
(196,608)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2024.




B G Whitfield
Director

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
JEREMY KING RESTAURANTS LIMITED
 
(PREVIOUSLY KNOWN AS CORBIN KING CAPITAL PARTNERS LTD)
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023

1.


General information

Jeremy King Restaurants Limited is a private limited liability company incorporated in England and Wales with its registered office at 2nd Floor Connaught House, 1-3 Mount Street, London, W1K 3NB.
                                                                            
The principal activity of the Company is the operation and management of restaurants.
The Company changed its name on 10 May 2023 to Jeremy King Restaurants Limited.
The Company's functional and presentational currency is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements of the Company have been prepared on a going concern basis, the validity of which is dependent on the continued support of the shareholder of the Company, who was owed £161,224 in respect of an unsecured loan at the reporting date. The directors are satisfied that sufficient facilities will continue to be made available to enable the Company to meet its financial liabilities for at least twelve months from the date of their approval of the financial statements.

 
2.3

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured.
Revenue for services is recognised in the period in which the services are provided.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.5

Debtors

Short-term debtors are measured at the transaction price, less any impairment.

Page 2

 
JEREMY KING RESTAURANTS LIMITED
 
(PREVIOUSLY KNOWN AS CORBIN KING CAPITAL PARTNERS LTD)
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023

2.Accounting policies (continued)

 
2.6

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees

The directors were the only employees of the Company during the current and preceding period.



4.


Debtors

30 June
31 March
2023
2023
£
£


Other debtors
22,353
190

Prepayments and accrued income
60,000
-

82,353
190



5.


Creditors: Amounts falling due within one year

30 June
31 March
2023
2023
£
£

Trade creditors
14,123
-

Other creditors
163,462
124,384

Accruals and deferred income
67,154
72,414

244,739
196,798



6.


Share capital

30 June
31 March
2023
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1 each
100
100


 
Page 3