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Company Registration No. 04700154 (England and Wales)
Jovan Foods Limited Unaudited accounts for the year ended 31 March 2023
Jovan Foods Limited Unaudited accounts Contents
Page
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Jovan Foods Limited Company Information for the year ended 31 March 2023
Directors
Malgorzata Dukic Stanko Dukic
Company Number
04700154 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Jovan Foods Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
9,000 
11,000 
Debtors
24,542 
10,953 
Cash at bank and in hand
7,716 
36,281 
41,258 
58,234 
Creditors: amounts falling due within one year
(16,752)
(13,455)
Net current assets
24,506 
44,779 
Total assets less current liabilities
24,506 
44,779 
Creditors: amounts falling due after more than one year
(24,139)
(31,510)
Net assets
367 
13,269 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
267 
13,169 
Shareholders' funds
367 
13,269 
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 20 April 2023 and were signed on its behalf by
Malgorzata Dukic Director Company Registration No. 04700154
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Jovan Foods Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Jovan Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 04700154. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
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:
Plant & machinery
25% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
60,610 
72,415 
19,470 
152,495 
At 31 March 2023
60,610 
72,415 
19,470 
152,495 
Depreciation
At 1 April 2022
60,610 
72,415 
19,470 
152,495 
At 31 March 2023
60,610 
72,415 
19,470 
152,495 
Net book value
At 31 March 2023
- 
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,824 
10,953 
Other debtors
17,718 
- 
24,542 
10,953 
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Jovan Foods Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,908 
5,190 
Taxes and social security
2,968 
6,095 
Other creditors
3,876 
170 
Accruals
2,000 
2,000 
16,752 
13,455 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,139 
31,510 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2022: 3).
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