Company registration number:
08905800
MJI FOODS LIMITED
Trading as
Papa John's Pizza
Unaudited filleted financial statements
31 March 2024
MJI FOODS LIMITED
Contents
Accountant's report
Statement of financial position and notes to the financial statements
MJI FOODS LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of MJI FOODS LIMITED
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of MJI FOODS LIMITED for the year ended 31 March 2024 as set out on pages to 8 from the company's accounting records and from information and explanations you have given me.
This report is made solely to the director of MJI FOODS LIMITED, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of MJI FOODS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than MJI FOODS LIMITED and its director as a body for my work or for this report.
It is your duty to ensure that MJI FOODS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MJI FOODS LIMITED. You consider that MJI FOODS LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of MJI FOODS LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limted
Accountant
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
18 November 2024
MJI FOODS LIMITED
Statement of financial position
31 March 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
41,047 |
|
|
46,219 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
308,929 |
|
|
303,304 |
|
Prepayments and accrued income |
|
|
4,988 |
|
|
5,304 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
313,917 |
|
|
308,608 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
156,031) |
|
|
(
123,524) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
157,886 |
|
|
185,084 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
198,933 |
|
|
231,303 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
60,367) |
|
|
(
88,365) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
138,566 |
|
|
142,938 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
138,564 |
|
|
142,941 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
MJI FOODS LIMITED
Year ended 31 March 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
47
(2023:
48
).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 November 2024
, and are signed on behalf of the board by:
Mr Jugnandan Singh
Director
Company registration number:
08905800
The company is a private company limited by shares, registered in UK. The address of the registered office is Contec House, East Street, Farnham, Surrey, GU9 7SX.