Company Registration No. NI707443 (Northern Ireland)
Jacob's Kitchen Limited
Unaudited accounts
for the period from 3 January 2024 to 31 January 2025
Jacob's Kitchen Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
844
Creditors: amounts falling due within one year
(2,940)
Net current liabilities
(2,096)
Profit and loss account
7,514
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2025 and were signed on its behalf by
Iacob Hulpea
Director
Company Registration No. NI707443
Jacob's Kitchen Limited
Notes to the Accounts
for the period from 3 January 2024 to 31 January 2025
Jacob's Kitchen Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI707443. The registered office is Unit 2, 144 Ballymoney Road, Ballymena, Antrim, BT43 5BZ, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing-Balance
The directors believe that the company Jacob's Kitchen Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of takeaway food is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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Tangible fixed assets
Fixtures & fittings
Charge for the period
2,176
Jacob's Kitchen Limited
Notes to the Accounts
for the period from 3 January 2024 to 31 January 2025
5
Creditors: amounts falling due within one year
2025
Taxes and social security
14
Loans from directors
2,214
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 2.