J & V Hotdogs Limited 05664753 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Catering Digita Accounts Production Advanced 6.30.9574.0 true 05664753 2023-02-01 2024-01-31 05664753 2024-01-31 05664753 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05664753 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 05664753 bus:Micro-entities 2023-02-01 2024-01-31 05664753 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05664753 bus:FullAccounts 2023-02-01 2024-01-31 05664753 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05664753 bus:RegisteredOffice 2023-02-01 2024-01-31 05664753 bus:CompanySecretary1 2023-02-01 2024-01-31 05664753 bus:Director2 2023-02-01 2024-01-31 05664753 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05664753 countries:England 2023-02-01 2024-01-31 05664753 2022-02-01 2023-01-31 05664753 2023-01-31 05664753 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05664753 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05664753

J & V Hotdogs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

J & V Hotdogs Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

J & V Hotdogs Limited

Company Information

Director

Mr JA Hagan

Company secretary

Mr VH Hagan

Registered office

53 Rockwell Road
Liverpool
Merseyside
L12 4XY

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

J & V Hotdogs Limited

Director's Report for the Year Ended 31 January 2024

The director presents his report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr JA Hagan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 May 2024
 

.........................................
Mr JA Hagan
Director

 

J & V Hotdogs Limited

(Registration number: 05664753)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

6,422

7,027

Current assets

1,942

4,768

Creditors: Amounts falling due within one year

(3,701)

(3,485)

Net current (liabilities)/assets

(1,759)

1,283

Total assets less current liabilities

4,663

8,310

Creditors: Amounts falling due after more than one year

(3,999)

(7,270)

Accruals and deferred income

-

(363)

 

664

677

Capital and reserves

664

677

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 23 May 2024
 

.........................................
Mr JA Hagan
Director