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Company Registration No. 13877671 (England and Wales)
Green Oasis Jerk Kitchen Ltd Unaudited accounts for the year ended 31 January 2025
Green Oasis Jerk Kitchen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Green Oasis Jerk Kitchen Ltd Company Information for the year ended 31 January 2025
Director
JANICE DIBBENS
Company Number
13877671 (England and Wales)
Registered Office
15 Glebe Road Wickford Essex SS11 8ET England
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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Green Oasis Jerk Kitchen Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,807
14,462
Current assets
Inventories
-
8,680
Debtors
5
-
2,500
Cash at bank and in hand
23
206
23
11,386
Creditors: amounts falling due within one year
6
(67,819)
(59,276)
Net current liabilities
(67,796)
(47,890)
Net liabilities
(62,989)
(33,428)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(62,990)
(33,429)
Shareholders' funds
(62,989)
(33,428)
For the year 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 her 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 22 October 2025 and were signed on its behalf by
JANICE DIBBENS Director Company Registration No. 13877671
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Green Oasis Jerk Kitchen Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Green Oasis Jerk Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 13877671. The registered office is 15 Glebe Road, Wickford, Essex, SS11 8ET, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment commencing in the first full year of ownership Depreciation has been provided at the following 'reducing balance' rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
SALE OF BUSINESS IN PART
THE BUSINESS WAS SOLD IN PART ON AUGUST 12 2024 AS AMOUNTS TO TANGIBLE ASSETS AND SURRENDER OF THE LEASE TO A NEW OWNER FOR THE BUSINESS, IN PART, THAT OCCUPIED THE PROPERTY KNOWN AS 205 HAMLET COURT ROAD, SS0 7EL. THE REMAINING MOBILE FOOD BUSINESS IS NOT YET CLOSED OR SOLD BUT IS NOT IN A PERIOD OF ACTIVE OPERATION.
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Green Oasis Jerk Kitchen Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
4,538
7,559
5,540
17,637
At 31 January 2025
4,538
7,559
5,540
17,637
Depreciation
At 1 February 2024
817
1,361
997
3,175
Charge for the year
-
1,361
-
1,361
On disposals
3,751
-
4,543
8,294
At 31 January 2025
4,568
2,722
5,540
12,830
Net book value
At 31 January 2025
(30)
4,837
-
4,807
At 31 January 2024
3,721
6,198
4,543
14,462
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,500
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
67,819
59,276
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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