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REGISTERED NUMBER: 11780084 (England and Wales)


Financial Statements for the Year Ended 31 January 2024

for

JVP Fast Foods Ltd

JVP Fast Foods Ltd (Registered number: 11780084)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JVP Fast Foods Ltd

Company Information
for the Year Ended 31 January 2024







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

JVP Fast Foods Ltd (Registered number: 11780084)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 12,191 10,628

CURRENT ASSETS
Inventories 5 6,656 5,145
Debtors 6 122,065 94,571
Cash at bank and in hand 16,343 35,360
145,064 135,076
CREDITORS
Amounts falling due within one year 7 205,983 67,139
NET CURRENT (LIABILITIES)/ASSETS (60,919 ) 67,937
TOTAL ASSETS LESS CURRENT
LIABILITIES

(48,728

)

78,565

CREDITORS
Amounts falling due after more than one
year

8

46,634

76,371
NET (LIABILITIES)/ASSETS (95,362 ) 2,194

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (95,462 ) 2,094
SHAREHOLDERS' FUNDS (95,362 ) 2,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

JVP Fast Foods Ltd (Registered number: 11780084)

Statement of Financial Position - continued
31 January 2024


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 14 October 2024 and were signed on its behalf by:





Mr Johnny Manuel Do Vale Pereira - Director


JVP Fast Foods Ltd (Registered number: 11780084)

Notes to the Financial Statements
for the Year Ended 31 January 2024

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.

Long term contracts are stated at net cost less foreseeable losses less any applicable payments on account. The amount recorded as revenue in respect of long term contracts is ascertained by reference to the value of the work carried out to date. Attributable profit is recognised as the difference between recorded revenue and related costs.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2023 - 7 ) .

JVP Fast Foods Ltd (Registered number: 11780084)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2023 18,991
Additions 5,627
At 31 January 2024 24,618
DEPRECIATION
At 1 February 2023 8,363
Charge for year 4,064
At 31 January 2024 12,427
NET BOOK VALUE
At 31 January 2024 12,191
At 31 January 2023 10,628

5. INVENTORIES
31.1.24 31.1.23
£    £   
Stocks 5,265 5,145

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 99,302 93,176
Other debtors 22,763 1,395
122,065 94,571

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 168,368 3,681
Taxation and social security 37,234 32,584
Other creditors 381 30,874
205,983 67,139

JVP Fast Foods Ltd (Registered number: 11780084)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 46,634 76,371

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary £1 100 100