REGISTERED NUMBER: 11780084 (England and Wales)

Financial Statements for the Year Ended 31 January 2023

for

JVP Fast Foods Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Johnny Manuel Do Vale Pereira

Mrs Vania Filipa Loreto Pita Pereira

REGISTERED OFFICE:

Bridge House

9 - 13 Holbrook Lane

Coventry

United Kingdom

CV6 4AD

REGISTERED NUMBER:

11780084 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

10,628

11,121

CURRENT ASSETS

Inventories

5,145

1,567

Debtors

5

94,571

52,406

Cash at bank and in hand

35,360

13,740

135,076

67,713

CREDITORS

Amounts falling due within one year

6

67,139

34,216

NET CURRENT ASSETS

67,937

33,497

TOTAL ASSETS LESS CURRENT LIABILITIES

78,565

44,618

CREDITORS

Amounts falling due after more than one year

7

76,371

43,686

NET ASSETS

2,194

932

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

2,094

832

SHAREHOLDERS' FUNDS

2,194

932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:

Mr Johnny Manuel Do Vale Pereira - Director

1.	STATUTORY INFORMATION

JVP Fast Foods Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 25 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 February 2022

15,942

Additions

3,049

At 31 January 2023

18,991

DEPRECIATION

At 1 February 2022

4,821

Charge for year

3,542

At 31 January 2023

8,363

NET BOOK VALUE

At 31 January 2023

10,628

At 31 January 2022

11,121

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.23

31.1.22

£

£

Trade debtors

93,176

52,000

Other debtors

1,395

406

94,571

52,406

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.23

31.1.22

£

£

Trade creditors

3,681

5,701

Taxation and social security

32,584

15,384

Other creditors

30,874

13,131

67,139

34,216

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.23

31.1.22

£

£

Bank loans

76,371

43,686

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.23

31.1.22

value:

£

£

100

Ordinary

£1

100

100