Company Registration No. 08918913 (England and Wales)
JAFFA FOOD HOUSE LIMITED
Unaudited accounts
for the year ended 31 March 2024
JAFFA FOOD HOUSE LIMITED
Unaudited accounts
Contents
JAFFA FOOD HOUSE LIMITED
Company Information
for the year ended 31 March 2024
Director
Mahmoud SHAMALLAKH
Company Number
08918913 (England and Wales)
Registered Office
367 NORTH END ROAD
LONDON
SW6 1NW
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
JAFFA FOOD HOUSE LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
26,689
26,689
Cash at bank and in hand
118,166
118,166
Creditors: amounts falling due within one year
(23,450)
(23,450)
Net current assets
196,515
196,515
Total assets less current liabilities
223,204
223,204
Creditors: amounts falling due after more than one year
(28,970)
(28,970)
Net assets
194,234
194,234
Called up share capital
100
100
Profit and loss account
194,134
194,134
Shareholders' funds
194,234
194,234
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 31 January 2025 and were signed on its behalf by
Mahmoud SHAMALLAKH
Director
Company Registration No. 08918913
JAFFA FOOD HOUSE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
JAFFA FOOD HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08918913. The registered office is 367 NORTH END ROAD, LONDON, SW6 1NW.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
48,129
55,284
103,413
At 31 March 2024
48,129
55,284
103,413
At 1 April 2023
27,566
49,158
76,724
At 31 March 2024
27,566
49,158
76,724
At 31 March 2024
20,563
6,126
26,689
At 31 March 2023
20,563
6,126
26,689
Amounts falling due within one year
Trade debtors
31,937
31,937
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,580
21,580
Other creditors
1,870
1,870
JAFFA FOOD HOUSE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).