Registered number
09587290
JR FAST FOOD (LEEDS) LTD
Filleted Accounts
31 May 2024
JR FAST FOOD (LEEDS) LTD
Registered number: 09587290
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 665 -
Current assets
Stocks 850 2,997
Debtors 4 - 6,688
Cash at bank and in hand 1,135 215
1,985 9,900
Creditors: amounts falling due within one year 5 (2,950) (1,600)
Net current (liabilities)/assets (965) 8,300
Total assets less current liabilities (300) 8,300
Creditors: amounts falling due after more than one year 6 (51,817) (44,345)
Net liabilities (52,117) (36,045)
Capital and reserves
Called up share capital 100 100
Profit and loss account (52,217) (36,145)
Shareholders' funds (52,117) (36,045)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MOHAMMAD RAFI AHMADI
Director
Approved by the board on 21 January 2025
JR FAST FOOD (LEEDS) LTD
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Fixtures, fittings, tools and equipment over 10 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 739
At 31 May 2024 739
Depreciation
Charge for the year 74
At 31 May 2024 74
Net book value
At 31 May 2024 665
4 Debtors 2024 2023
£ £
Trade debtors - 2,140
Other debtors - 4,548
- 6,688
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 2,950 1,600
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 4,501 6,449
Directors Loan 47,316 37,896
51,817 44,345
7 Controlling party
The company is under the full control of the Director by virtue of them owning the fully issued share capital.
8 Other information
JR FAST FOOD (LEEDS) LTD is a private company limited by shares and incorporated in England. Its registered office is:
321 HUNSLET ROAD
LEEDS
LS10 1NJ
JR FAST FOOD (LEEDS) LTD 09587290 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 MOHAMMAD RAFI AHMADI No description of principal activity 09587290 2022-06-01 2023-05-31 09587290 core:WithinOneYear 2023-05-31 09587290 core:AfterOneYear 2023-05-31 09587290 core:ShareCapital 2023-05-31 09587290 core:RetainedEarningsAccumulatedLosses 2023-05-31 09587290 2023-06-01 2024-05-31 09587290 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09587290 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09587290 bus:Director40 2023-06-01 2024-05-31 09587290 2 2023-06-01 2024-05-31 09587290 core:PlantMachinery 2023-06-01 2024-05-31 09587290 countries:England 2023-06-01 2024-05-31 09587290 bus:FRS102 2023-06-01 2024-05-31 09587290 bus:FilletedAccounts 2023-06-01 2024-05-31 09587290 2024-05-31 09587290 core:WithinOneYear 2024-05-31 09587290 core:AfterOneYear 2024-05-31 09587290 core:ShareCapital 2024-05-31 09587290 core:RetainedEarningsAccumulatedLosses 2024-05-31 09587290 core:PlantMachinery 2024-05-31 09587290 2023-05-31 iso4217:GBP xbrli:pure