JS F&B LTD

Company Registration Number:
12244234 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JS F&B LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JS F&B LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 61,363 93,901
Total fixed assets: 61,363 93,901
Current assets
Stocks: 3,436 7,685
Debtors:   80,384 275,908
Cash at bank and in hand: 326,651 92,962
Total current assets: 410,471 376,555
Creditors: amounts falling due within one year:   (152,180) (212,548)
Net current assets (liabilities): 258,291 164,007
Total assets less current liabilities: 319,654 257,908
Creditors: amounts falling due after more than one year:   (29,868) (35,382)
Total net assets (liabilities): 289,786 222,526
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 289,686 222,426
Shareholders funds: 289,786 222,526

The notes form part of these financial statements

JS F&B LTD

Balance sheet statements

For the year ending 31 December 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 July 2025
and signed on behalf of the board by:

Name: Jong Soon KIM
Status: Director

The notes form part of these financial statements

JS F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

JS F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 31 33

JS F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 148,900
Additions 4,018
Disposals (23,640)
At 31 December 2024 129,278
Depreciation
At 01 January 2024 54,999
Charge for year 17,231
On disposals (4,315)
At 31 December 2024 67,915
Net book value
At 31 December 2024 61,363
At 31 December 2023 93,901