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REGISTERED NUMBER: 13492860 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

J2W Food Ltd
Trading as
Tasty To Go

J2W Food Ltd (Registered number: 13492860)
Trading as Tasty To Go






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J2W Food Ltd
Trading as Tasty To Go

Company Information
for the Year Ended 31 May 2024







DIRECTOR: H Yuan





REGISTERED OFFICE: 4 St Augustines Place
Bristol
BS1 4UD





REGISTERED NUMBER: 13492860 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

J2W Food Ltd (Registered number: 13492860)
Trading as Tasty To Go

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,189 28,260

CURRENT ASSETS
Stocks 2,000 1,500
Debtors 5 14,805 12,319
Cash at bank 26,587 16,597
43,392 30,416
CREDITORS
Amounts falling due within one year 6 112,963 74,884
NET CURRENT LIABILITIES (69,571 ) (44,468 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,382

)

(16,208

)

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings (50,382 ) (26,208 )
(40,382 ) (16,208 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

J2W Food Ltd (Registered number: 13492860)
Trading as Tasty To Go

Balance Sheet - continued
31 May 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 director and authorised for issue on 1 November 2024 and were signed by:





H Yuan - Director


J2W Food Ltd (Registered number: 13492860)
Trading as Tasty To Go

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

1. STATUTORY INFORMATION

J2W Food 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
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance and not provided

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 8 ) .

J2W Food Ltd (Registered number: 13492860)
Trading as Tasty To Go

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023 22,000 10,302 32,302
Additions - 4,329 4,329
At 31 May 2024 22,000 14,631 36,631
DEPRECIATION
At 1 June 2023 1,467 2,575 4,042
Charge for year 1,467 1,933 3,400
At 31 May 2024 2,934 4,508 7,442
NET BOOK VALUE
At 31 May 2024 19,066 10,123 29,189
At 31 May 2023 20,533 7,727 28,260

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Prepayments 14,805 12,319

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 2 10,002
Social security and other taxes 630 444
VAT 14,542 11,218
Other creditors 4,364 152
Directors' current accounts 90,255 48,618
Accrued expenses 3,170 4,450
112,963 74,884