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Company Registration No. 11822138 (England and Wales)
JFC BARKING LIMITED Unaudited accounts for the year ended 28 February 2025
JFC BARKING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JFC BARKING LIMITED Company Information for the year ended 28 February 2025
Director
RAFI UDDIN
Company Number
11822138 (England and Wales)
Registered Office
23 LONDON ROAD BARKING ESSEX IG11 8AA UNITED KINGDOM
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JFC BARKING LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
713
869
Current assets
Inventories
815
775
Cash at bank and in hand
3,871
10,095
4,686
10,870
Creditors: amounts falling due within one year
5
(11,831)
(4,083)
Net current (liabilities)/assets
(7,145)
6,787
Total assets less current liabilities
(6,432)
7,656
Creditors: amounts falling due after more than one year
6
(4,155)
(8,344)
Net liabilities
(10,587)
(688)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,588)
(689)
Shareholders' funds
(10,587)
(688)
For the year ending 28 February 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 20 February 2026 and were signed on its behalf by
RAFI UDDIN Director Company Registration No. 11822138
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JFC BARKING LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JFC BARKING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11822138. The registered office is 23 LONDON ROAD, BARKING, ESSEX, IG11 8AA, UNITED KINGDOM.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
2,342
At 28 February 2025
2,342
Depreciation
At 1 March 2024
1,473
Charge for the year
156
At 28 February 2025
1,629
Net book value
At 28 February 2025
713
At 29 February 2024
869
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
2,526
Taxes and social security
746
322
Loans from directors
9,500
-
Accruals
1,585
1,235
11,831
4,083
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JFC BARKING LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,155
8,344
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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