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Registered Number: 04156348
England and Wales

 

 

 

JANRICH KITCHENS LIMITED



Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors: amounts falling due after one year 3 1,000   
Cash at bank and in hand   4,734 
1,000    4,734 
Creditors: amount falling due within one year 4 (23,088)   (23,673)
Net current assets (22,088)   (18,939)
 
Total assets less current liabilities (22,088)   (18,939)
Net assets (22,088)   (18,939)
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account (22,089)   (18,940)
Shareholders' funds (22,088)   (18,939)
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 July 2025 and were signed on its behalf by:


-------------------------------
Richard Allan Stillman
Director
1
General Information
Janrich Kitchens Limited is a private company, limited by shares, registered in England and Wales, registration number 04156348, registration address 35 Hazelbury Avenue, Abbots Langley, Watford, Hertfordshire, WD5 0DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover represents fees receivable from clients for goods sold and services rendered.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation . Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Debtors: amounts falling due after one year

2025
£
  2024
£
Directors Loan Accounts 1,000   
1,000   

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Directors' Current Accounts 23,088    23,673 
23,088    23,673 

5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

2