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REGISTERED NUMBER: 12083427 (England and Wales)


Financial Statements for the Year Ended 31 August 2024

for

Little Jamaica Caribbean Kitchen Limited

Little Jamaica Caribbean Kitchen Limited (Registered number: 12083427)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Little Jamaica Caribbean Kitchen Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Miss Karolina Maria Nowak





REGISTERED OFFICE: Unit 1 Little Line House
43, West Road
Tottenham
London
United Kingdom
N17 0RE





REGISTERED NUMBER: 12083427 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Little Jamaica Caribbean Kitchen Limited (Registered number: 12083427)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 14,113 18,817

CURRENT ASSETS
Inventories 7,310 6,512
Debtors 5 14,050 14,161
Cash at bank and in hand 9,200 4,361
30,560 25,034
CREDITORS
Amounts falling due within one year 6 120,859 58,562
NET CURRENT LIABILITIES (90,299 ) (33,528 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(76,186

)

(14,711

)

CREDITORS
Amounts falling due after more than one
year

7

49,359

65,627
NET LIABILITIES (125,545 ) (80,338 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (125,645 ) (80,438 )
SHAREHOLDERS' FUNDS (125,545 ) (80,338 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Little Jamaica Caribbean Kitchen Limited (Registered number: 12083427)

Statement of Financial Position - continued
31 August 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 May 2025 and were signed by:





Miss Karolina Maria Nowak - Director


Little Jamaica Caribbean Kitchen Limited (Registered number: 12083427)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Little Jamaica Caribbean Kitchen Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 35,853
DEPRECIATION
At 1 September 2023 17,036
Charge for year 4,704
At 31 August 2024 21,740
NET BOOK VALUE
At 31 August 2024 14,113
At 31 August 2023 18,817

Little Jamaica Caribbean Kitchen Limited (Registered number: 12083427)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 5,462 6,077
Other debtors 8,588 8,084
14,050 14,161

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 106,112 -
Other creditors 14,747 58,562
120,859 58,562

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 30,428 40,502
Hire purchase contracts 18,931 25,125
49,359 65,627

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary 1 100 100