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REGISTERED NUMBER: 14078951 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

JJH Food Outlet Limited

JJH Food Outlet Limited (Registered number: 14078951)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

JJH Food Outlet Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr Jordan John Harrison





REGISTERED OFFICE: K2 Bond Street
Hull
HU1 3EN





REGISTERED NUMBER: 14078951 (England and Wales)





ACCOUNTANTS: JT Accountancy Services Limited
Office 506, K2 Building
Hull
Humberside
HU1 3EN

JJH Food Outlet Limited (Registered number: 14078951)

Abridged Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 11,220 12,000
Tangible assets 5 4,590 4,632
15,810 16,632

CURRENT ASSETS
Stocks 490 1,890
Debtors 2,200 2,200
Cash at bank and in hand 5,392 6,103
8,082 10,193
CREDITORS
Amounts falling due within one year 17,206 22,676
NET CURRENT LIABILITIES (9,124 ) (12,483 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,686

4,149

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 6,685 4,148
SHAREHOLDERS' FUNDS 6,686 4,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

JJH Food Outlet Limited (Registered number: 14078951)

Abridged Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 19 December 2024 and were signed by:





Mr Jordan John Harrison - Director


JJH Food Outlet Limited (Registered number: 14078951)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

JJH Food Outlet Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


JJH Food Outlet Limited (Registered number: 14078951)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 12,000
AMORTISATION
Amortisation for year 780
At 30 April 2024 780
NET BOOK VALUE

At 30 April 2024 11,220
At 30 April 2023 12,000

JJH Food Outlet Limited (Registered number: 14078951)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 5,450
Additions 735
At 30 April 2024 6,185
DEPRECIATION
At 1 May 2023 818
Charge for year 777
At 30 April 2024 1,595
NET BOOK VALUE
At 30 April 2024 4,590
At 30 April 2023 4,632

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary 1 1 1

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Jordan John Harrison.

JJH Food Outlet Limited

Report of the Accountants to the Director of
JJH Food Outlet Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JJH Food Outlet Limited for the year ended 30 April 2024 which comprise the statement of comprehensive income, statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of Association of Certified Public Accountants, we are subject to its ethical and other professional requirements which are detailed at www.cpaa.co.uk.

This report is made solely to the director of JJH Food Outlet Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JJH Food Outlet Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Association of Certified Public Accountants as detailed at www.cpaa.co.uk to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JJH Food Outlet Limited and its director as a body for our work or for this report.

It is your duty to ensure that JJH Food Outlet 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 profit of JJH Food Outlet Limited. You consider that JJH Food Outlet Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JJH Food Outlet Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






JT Accountancy Services Limited
Office 506, K2 Building
Hull
Humberside
HU1 3EN


Date: .............................................