JO SFM LTD

Company Registration Number:
07926263 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

JO SFM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

JO SFM LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 67,741 78,884
Total fixed assets: 67,741 78,884
Current assets
Debtors:   94,924 131,850
Cash at bank and in hand: 107,208 83,935
Total current assets: 202,132 215,785
Creditors: amounts falling due within one year:   (64,214) (106,767)
Net current assets (liabilities): 137,918 109,018
Total assets less current liabilities: 205,659 187,902
Creditors: amounts falling due after more than one year:     (3,609)
Total net assets (liabilities): 205,659 184,293
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 205,657 184,291
Shareholders funds: 205,659 184,293

The notes form part of these financial statements

JO SFM LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2023
and signed on behalf of the board by:

Name: Jozef Popiel
Status: Director

The notes form part of these financial statements

JO SFM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover 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 and depreciation policy

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 20% straight line basisMotor vehicles 20% straight line basisComputer equipment 20% straight line basis

JO SFM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

JO SFM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 195,267
Additions 52,161
Disposals (81,562)
At 31 January 2023 165,866
Depreciation
At 01 February 2022 116,383
Charge for year 11,935
On disposals (30,193)
At 31 January 2023 98,125
Net book value
At 31 January 2023 67,741
At 31 January 2022 78,884