Jasmine Foods Direct Limited - Period Ending 2019-05-31

Jasmine Foods Direct Limited - Period Ending 2019-05-31


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Registration number: 03989219

Jasmine Foods Direct Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Jasmine Foods Direct Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Accountants' Report

4

 

Jasmine Foods Direct Limited

Company Information

Directors

Mr Mylvaganam Kiritharan

Mr Nadesapillai Raveendran

Company secretary

Mr Mylvaganam Kiritharan

Registered office

Shah Kazemi & Co
163 Herne Hill
London
SE24 9LR

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Jasmine Foods Direct Limited

(Registration number: 03989219)
Balance Sheet as at 31 May 2019

2019
£

2018
£

Fixed assets

419,043

430,608

Current assets

77,031

46,995

Creditors: Amounts falling due within one year

(176,585)

(164,469)

Net current liabilities

(99,554)

(117,474)

Total assets less current liabilities

319,489

313,134

Creditors: Amounts falling due after more than one year

(159,903)

(186,680)

 

159,586

126,454

Capital and reserves

159,586

126,454

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 February 2020 and signed on its behalf by:
 

.........................................

Mr Mylvaganam Kiritharan
Company secretary and director

.........................................

Mr Nadesapillai Raveendran
Director

 

Jasmine Foods Direct Limited

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Shah Kazemi & Co
163 Herne Hill
London
SE24 9LR
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Jasmine Foods Direct Limited
for the Year Ended 31 May 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jasmine Foods Direct Limited for the year ended 31 May 2019 as set out on pages 2 to 2 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Jasmine Foods Direct Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jasmine Foods Direct Limited and state those matters that we have agreed to state to the Board of Directors of Jasmine Foods Direct Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jasmine Foods Direct Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jasmine Foods Direct Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jasmine Foods Direct Limited. You consider that Jasmine Foods Direct Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jasmine Foods Direct Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

28 February 2020