J&K GLOBAL FOOD LTD

Company Registration Number:
13039950 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

J&K GLOBAL FOOD LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

J&K GLOBAL FOOD LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 242,944 240,924
Total fixed assets: 242,944 240,924
Current assets
Stocks: 330,560 237,162
Debtors:   413,032 378,014
Cash at bank and in hand: 252,353 134,780
Total current assets: 995,945 749,956
Creditors: amounts falling due within one year:   (719,196) (515,371)
Net current assets (liabilities): 276,749 234,585
Total assets less current liabilities: 519,693 475,509
Creditors: amounts falling due after more than one year:   (156,256) (160,093)
Total net assets (liabilities): 363,437 315,416
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 363,337 315,316
Shareholders funds: 363,437 315,416

The notes form part of these financial statements

J&K GLOBAL FOOD LTD

Balance sheet statements

For the year ending 30 November 2024 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 06 March 2025
and signed on behalf of the board by:

Name: PENG JIAO
Status: Director

The notes form part of these financial statements

J&K GLOBAL FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

J&K GLOBAL FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

J&K GLOBAL FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 333,261
Additions 75,335
At 30 November 2024 408,596
Depreciation
At 01 December 2023 92,337
Charge for year 73,315
At 30 November 2024 165,652
Net book value
At 30 November 2024 242,944
At 30 November 2023 240,924