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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
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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
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JAFFA FOOD HOUSE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,689 
26,689 
Current assets
Inventories
53,342 
53,342 
Debtors
48,457 
48,457 
Cash at bank and in hand
118,166 
118,166 
219,965 
219,965 
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 
Capital and reserves
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
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JAFFA FOOD HOUSE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Depreciation
At 1 April 2023
27,566 
49,158 
76,724 
At 31 March 2024
27,566 
49,158 
76,724 
Net book value
At 31 March 2024
20,563 
6,126 
26,689 
At 31 March 2023
20,563 
6,126 
26,689 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
16,520 
16,520 
Trade debtors
31,937 
31,937 
48,457 
48,457 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
21,580 
21,580 
Other creditors
1,870 
1,870 
23,450 
23,450 
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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 
£ 
£ 
Bank loans
28,970 
28,970 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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