JELLIS SEAFOODS LIMITED

Company Registration Number:
12624848 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JELLIS SEAFOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JELLIS SEAFOODS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Adedayo Oke
Enitan Oke
Registered office: 73
Stangate Drive
Iwade
Sittingbourne
Kent
GBR
ME9 8TQ
Company Registration Number: 12624848 (England and Wales)

JELLIS SEAFOODS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Retail store

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Adedayo Oke
Enitan Oke

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Adedayo Oke
Status: Director

Name: Enitan Oke
Status: Director

JELLIS SEAFOODS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 341,898 256,423
Cost of Materials ( 256,218 ) ( 176,440 )
Staff Costs ( 63,150 ) ( 62,931 )
Depreciation and Writeoffs ( 5,809 ) ( 4,057 )
Tax on Profit ( 3,345 ) ( 2,599 )
Profit or (Loss) for Period 13,376 10,396

JELLIS SEAFOODS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 52,285 30,607
Current assets: 50,195 31,778
Creditors: amounts falling due within one year: ( 85,353 ) ( 58,634 )
Net current assets (liabilities): ( 35,158 ) ( 26,856 )
Total assets less current liabilities: 17,127 3,751
Total net assets (liabilities): 17,127 3,751
Capital and reserves: 17,127 3,751

JELLIS SEAFOODS LIMITED

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Adedayo Oke
Status: Director

Name: Enitan Oke
Status: Director

The notes form part of these financial statements

JELLIS SEAFOODS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

JELLIS SEAFOODS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No