Company Registration No. 07792785 (England and Wales)
Blue Jay Oriental Foods Ltd
Unaudited accounts
for the year ended 31 March 2024
Blue Jay Oriental Foods Ltd
Unaudited accounts
Contents
Blue Jay Oriental Foods Ltd
Company Information
for the year ended 31 March 2024
Company Number
07792785 (England and Wales)
Registered Office
75 SANDERLING CLOSE
LETCHWORTH GARDEN CITY
HERTFORDSHIRE
SG6 4HZ
ENGLAND
Accountants
Maitel Services Limited
8 Bardenville Road
Canvey Island
Essex
SS8 8LN
Blue Jay Oriental Foods Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
35,347
6,269
Cash at bank and in hand
35,937
37,889
Creditors: amounts falling due within one year
(7,174)
-
Net current assets
30,862
37,889
Total assets less current liabilities
66,209
44,158
Creditors: amounts falling due after more than one year
-
(8,534)
Called up share capital
1
1
Profit and loss account
66,208
35,623
Shareholders' funds
66,209
35,624
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 27 December 2024 and were signed on its behalf by
Matthew Nagl
Director
Company Registration No. 07792785
Blue Jay Oriental Foods Ltd
Notes to the Accounts
for the year ended 31 March 2024
Blue Jay Oriental Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 07792785. The registered office is 75 SANDERLING CLOSE, LETCHWORTH GARDEN CITY, HERTFORDSHIRE, SG6 4HZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
9,369
2,000
-
11,369
Additions
25,467
8,869
1,125
35,461
At 31 March 2024
34,836
10,869
1,125
46,830
At 1 April 2023
4,203
897
-
5,100
Charge for the year
4,584
1,596
203
6,383
At 31 March 2024
8,787
2,493
203
11,483
At 31 March 2024
26,049
8,376
922
35,347
At 31 March 2023
5,166
1,103
-
6,269
Blue Jay Oriental Foods Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,174
-
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
4,534
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).