JS PARTNER F&B LTD

Company Registration Number:
12867215 (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 PARTNER F&B LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JS PARTNER F&B LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 16,216 20,108
Tangible assets: 4 58,778 69,642
Total fixed assets: 74,994 89,750
Current assets
Stocks: 3,757 6,511
Debtors:   13,694 45,453
Cash at bank and in hand: 92,327 60,847
Total current assets: 109,778 112,811
Creditors: amounts falling due within one year:   (364,793) (233,732)
Net current assets (liabilities): (255,015) (120,921)
Total assets less current liabilities: (180,021) (31,171)
Total net assets (liabilities): (180,021) (31,171)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (180,121) (31,271)
Shareholders funds: (180,021) (31,171)

The notes form part of these financial statements

JS PARTNER 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 PARTNER 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 PARTNER 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 16 25

JS PARTNER F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 30,000
At 31 December 2024 30,000
Amortisation
At 01 January 2024 9,892
Charge for year 3,892
At 31 December 2024 13,784
Net book value
At 31 December 2024 16,216
At 31 December 2023 20,108

JS PARTNER F&B LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 128,892
Additions 1,234
Disposals (39)
At 31 December 2024 130,087
Depreciation
At 01 January 2024 59,250
Charge for year 12,071
On disposals (12)
At 31 December 2024 71,309
Net book value
At 31 December 2024 58,778
At 31 December 2023 69,642