|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
11391116
|
|
|
Jamals Food Distribution Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 May 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
37,778
|
|
|
|
48,389
|
|
|
Current assets
|
438,433
|
|
|
|
392,594
|
|
|
|
|
Creditors: amounts falling due within one year
|
(415,580)
|
|
|
|
(375,231)
|
|
|
|
|
Net current assets
|
|
|
22,853
|
|
|
|
17,363
|
|
|
Total assets less current liabilities
|
|
|
60,631
|
|
|
|
65,752
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(25,722)
|
|
|
|
(42,538)
|
|
|
NET ASSETS
|
|
|
34,909
|
|
|
|
23,214
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
34,909
|
|
|
|
23,214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Jamals Food Distribution Ltd is a private company registered in England and Wales. Its registered
number is 11391116. The company is limited by shares. Its registered office is 121 Lark Lane, Liverpool,
L17 8UR.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 10 (2024 - 10).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 May 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|