JOHNNIE CATERING SALUTIONS LTD

Company Registration Number:
12269434 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JOHNNIE CATERING SALUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JOHNNIE CATERING SALUTIONS LTD

Company Information

for the Period Ended 31 October 2024




Director: Miroslav Ognyanov Manchev
Registered office: 80
Maple Close
Hardwicke
Gloucester
England
GL2 4YH
Company Registration Number: 12269434 (England and Wales)

JOHNNIE CATERING SALUTIONS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during the period was event catering activities.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Miroslav Ognyanov Manchev

This report was approved by the board of directors on 15 March 2025
And Signed On Behalf Of The Board By:

Name: Miroslav Ognyanov Manchev
Status: Director

JOHNNIE CATERING SALUTIONS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 80,300 75,207
Cost of sales ( 50,589 ) ( 57,344 )
Gross Profit or (Loss) 29,711 17,863
Administrative Expenses ( 21,978 ) ( 16,787 )
Operating Profit or (Loss) 7,733 1,076
Profit or (Loss) Before Tax 7,733 1,076
Tax on Profit ( 1,469 ) ( 204 )
Profit or (Loss) for Period 6,264 872

The notes form part of these financial statements

JOHNNIE CATERING SALUTIONS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 12,176 11,373
Total current assets: 12,176 11,373
Creditors: amounts falling due within one year: 4 ( 1,469 ) ( 7,134 )
Net current assets (liabilities): 10,707 4,239
Total assets less current liabilities: 10,707 4,239
Total net assets (liabilities): 10,707 4,239

The notes form part of these financial statements

JOHNNIE CATERING SALUTIONS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,607 4,139
Shareholders funds: 10,707 4,239

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 March 2025
And Signed On Behalf Of The Board By:

Name: Miroslav Ognyanov Manchev
Status: Director

The notes form part of these financial statements

JOHNNIE CATERING SALUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHNNIE CATERING SALUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JOHNNIE CATERING SALUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

JOHNNIE CATERING SALUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 6,930
Taxation and social security 1,469 204
Total 1,469 7,134