1 April 2022 false No description of principal activity Taxfiler 2024.1 04404012business:PrivateLimitedCompanyLtd2022-04-012023-03-31 044040122022-03-31 044040122022-04-012023-03-31 04404012business:AuditExemptWithAccountantsReport2022-04-012023-03-31 04404012business:FilletedAccounts2022-04-012023-03-31 044040122023-03-31 04404012business:Director12022-04-012023-03-31 04404012business:Director22022-04-012023-03-31 04404012business:RegisteredOffice2022-04-012023-03-31 04404012core:WithinOneYear2023-03-31 04404012core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04404012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04404012core:PreviouslyStatedAmount2023-03-31 04404012business:SmallEntities2022-04-012023-03-31 04404012countries:EnglandWales2022-04-012023-03-31 04404012core:PlantMachinery2022-04-012023-03-31 04404012core:PlantMachinery2022-03-31 04404012core:PlantMachinery2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04404012 (England and Wales)
N & J Wholesale Foods Limited Unaudited accounts for the year ended 31 March 2023
N & J Wholesale Foods Limited Unaudited accounts Contents
Page
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N & J Wholesale Foods Limited Company Information for the year ended 31 March 2023
Directors
Mr. James Nicholas Bushay Mr. Lee Rundle
Company Number
04404012 (England and Wales)
Registered Office
Unit 1 Chiltern Trading Estate Earl Howe Road, Holmer Green High Wycombe HP15 6QT
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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N & J Wholesale Foods Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
12,408 
Current assets
Inventories
31,000 
Debtors
55,146 
Cash at bank and in hand
247,966 
334,112 
Creditors: amounts falling due within one year
(114,886)
Net current assets
219,226 
Net assets
231,634 
Capital and reserves
Called up share capital
120 
Profit and loss account
231,514 
Shareholders' funds
231,634 
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 15 April 2024 and were signed on its behalf by
Mr. James Nicholas Bushay Director Company Registration No. 04404012
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N & J Wholesale Foods Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
N & J Wholesale Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 04404012. The registered office is Unit 1 Chiltern Trading Estate, Earl Howe Road, Holmer Green, High Wycombe, HP15 6QT.
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
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
143,883 
At 31 March 2023
143,883 
Depreciation
At 1 April 2022
128,373 
Charge for the year
3,102 
At 31 March 2023
131,475 
Net book value
At 31 March 2023
12,408 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
52,361 
Other debtors
2,785 
55,146 
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N & J Wholesale Foods Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
76,820 
Taxes and social security
35,536 
Accruals
2,530 
114,886 
7
Average number of employees
During the year the average number of employees was 5.
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