JOHN'S CAFE & TAKEAWAY LIMITED

Company Registration Number:
SC596279 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JOHN'S CAFE & TAKEAWAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOHN'S CAFE & TAKEAWAY LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 35
Hogg Avenue
Johnstone
GB-SCT
PA5 0EY
Company Registration Number: SC596279 (Scotland)

JOHN'S CAFE & TAKEAWAY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 109,273 106,632
Cost of Materials ( 52,883 ) ( 57,739 )
Staff Costs ( 19,000 ) ( 15,000 )
Other charges ( 29,142 ) ( 25,494 )
Tax on Profit ( 2,062 ) ( 2,099 )
Profit or (Loss) for Period 6,186 6,300

JOHN'S CAFE & TAKEAWAY LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 3,984 5,185
Creditors: amounts falling due within one year: ( 2,270 ) ( 1,729 )
Net current assets (liabilities): 1,714 3,456
Total assets less current liabilities: 1,714 3,456
Creditors: amounts falling due after more than one year: ( 9,634 ) ( 11,630 )
Total net assets (liabilities): ( 7,920 ) ( 8,174 )
Capital and reserves: ( 7,920 ) ( 8,174 )

JOHN'S CAFE & TAKEAWAY LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: John Meffan
Status: Director

The notes form part of these financial statements

JOHN'S CAFE & TAKEAWAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 3

JOHN'S CAFE & TAKEAWAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No