1 May 2023 true No description of principal activity Taxfiler 2024.6 11320100business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113201002023-04-30 11320100business:EntityNoLongerTradingButTradedInPast2023-05-012024-04-30 113201002023-05-012024-04-30 11320100business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11320100business:AbridgedAccounts2023-05-012024-04-30 113201002024-04-30 11320100business:Director12023-05-012024-04-30 11320100business:RegisteredOffice2023-05-012024-04-30 113201002023-04-30 11320100core:WithinOneYear2024-04-30 11320100core:WithinOneYear2023-04-30 11320100core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11320100core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11320100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11320100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11320100core:PreviouslyStatedAmount2024-04-30 11320100core:PreviouslyStatedAmount2023-04-30 11320100business:SmallEntities2023-05-012024-04-30 11320100countries:EnglandWales2023-05-012024-04-30 11320100core:FurnitureFittings2023-05-012024-04-30 113201002022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11320100 (England and Wales)
FOOD & JUICE CORNER LTD Unaudited accounts for the year ended 30 April 2024
FOOD & JUICE CORNER LTD Unaudited accounts Contents
Page
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FOOD & JUICE CORNER LTD Company Information for the year ended 30 April 2024
Director
MOHAMMAD FAROOQ
Company Number
11320100 (England and Wales)
Registered Office
766B UXBRIDGE ROAD HAYES UB4 0RU ENGLAND
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FOOD & JUICE CORNER LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,699 
5,699 
Creditors: amounts falling due within one year
(26,757)
(26,757)
Net current liabilities
(26,757)
(26,757)
Net liabilities
(21,058)
(21,058)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,158)
(21,158)
Shareholders' funds
(21,058)
(21,058)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 January 2025 and were signed on its behalf by
MOHAMMAD FAROOQ Director Company Registration No. 11320100
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FOOD & JUICE CORNER LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FOOD & JUICE CORNER LTD is a private company, limited by shares, registered in England and Wales, registration number 11320100. The registered office is 766B UXBRIDGE ROAD, HAYES, UB4 0RU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
fixtures
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
9,598 
At 30 April 2024
9,598 
Depreciation
At 1 May 2023
3,899 
At 30 April 2024
3,899 
Net book value
At 30 April 2024
5,699 
At 30 April 2023
5,699 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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