Company registration number:
10860555
JBS FISH SUPPLIERS LIMITED
Unaudited financial statements
31 May 2025
JBS FISH SUPPLIERS LIMITED
Contents
Income statement
Statement of financial position and notes to the financial statements
JBS FISH SUPPLIERS LIMITED
Income statement
Period ended 31 May 2025
|
|
|
18 Months |
|
Year |
|
|
|
ended |
|
ended |
|
|
|
31/05/25 |
|
30/11/23 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
Turnover |
|
|
93,217 |
|
588,904 |
|
|
|
|
|
|
|
Cost of raw materials and consumables |
|
|
(
78,616) |
|
(
527,124) |
|
Staff costs |
|
|
(
9,166) |
|
(
54,000) |
|
Depreciation and other amounts written off assets |
|
|
(
4,997) |
|
(
2,518) |
|
Other charges |
|
|
(5,788) |
|
(22,303) |
|
|
|
_______ |
|
_______ |
|
Loss |
|
|
(
5,350) |
|
(
17,041) |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
JBS FISH SUPPLIERS LIMITED
Statement of financial position
31 May 2025
|
|
|
31/05/25 |
|
30/11/23 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
7,553 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
10,138 |
|
64,622 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
5,643) |
|
(
60,740) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
4,495 |
|
3,882 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
4,495 |
|
11,435 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
- |
|
(
1,690) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,500) |
|
(
2,400) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
1,995 |
|
7,345 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
1,995 |
|
7,345 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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JBS FISH SUPPLIERS LIMITED
Period ended 31 May 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2023:
3
).
2.
Directors advances, credits and guarantees
No adavnces were made to any Directors.
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
21 November 2025
, and are signed on behalf of the board by:
Mr S D R Simpson
Director
Company registration number:
10860555
The company is a private company limited by shares, registered in UK. The address of the registered office is 69-75 Boston Manor Road, Brentford, Middlesex, TW8 9JJ.