JOJO FOOD PLUS LIMITED

Company Registration Number:
12002239 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

JOJO FOOD PLUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JOJO FOOD PLUS LIMITED

Company Information

for the Period Ended 31 May 2021




Registered office: Raja Pizza, 676
Huddersfield Road
Dewsbury
West Yorkshire
GBR
WF13 3HP
Company Registration Number: 12002239 (England and Wales)

JOJO FOOD PLUS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2021


Notes

2021
£

2020
£
Turnover 818,466 537,386
Cost of sales ( 483,641 ) ( 283,735 )
Gross Profit or (Loss) 334,825 253,651
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 38,526 ) ( 22,594 )
Other operating income 0 0
Operating Profit or (Loss) 296,299 231,057
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 296,299 231,057
Tax on Profit ( 27,387 ) ( 19,860 )
Profit or (Loss) for Period 268,912 211,197

The notes form part of these financial statements

JOJO FOOD PLUS LIMITED

Balance sheet

As at 31 May 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 27,465 27,465
Total fixed assets: 27,465 27,465
Current assets
Stocks: 733,424 635,745
Debtors: 5 132,453 165,550
Cash at bank and in hand: 636,658 846,685
Total current assets: 1,502,535 1,647,980
Creditors: amounts falling due within one year: 6 ( 95,764 ) ( 205,733 )
Net current assets (liabilities): 1,406,771 1,442,247
Total assets less current liabilities: 1,434,236 1,469,712
Total net assets (liabilities): 1,434,236 1,469,712

The notes form part of these financial statements

JOJO FOOD PLUS LIMITED

Balance sheet continued

As at 31 May 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 1,434,235 1,469,711
Shareholders funds: 1,434,236 1,469,712

For the year ending 31 May 2021 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 11 June 2025
And Signed On Behalf Of The Board By:

Name: Faisal aziz
Status: Director

The notes form part of these financial statements

JOJO FOOD PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 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

JOJO FOOD PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 52 36

JOJO FOOD PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 3. Off balance sheet disclosure

    No

JOJO FOOD PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

4. Intangible assets

Other Total
Cost £ £
At 01 June 2020 27,465 27,465
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2021 27,465 27,465
Amortisation
Amortisation at 01 June 2020 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2021 - -
Net book value
Net book value at 31 May 2021 27,465 27,465
Net book value at 31 May 2020 27,465 27,465

JOJO FOOD PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

5. Debtors


2021
£

2020
£
Trade debtors 38,700 61,975
Prepayments and accrued income 47,253 52,380
Other debtors 46,500 51,195
Total 132,453 165,550
Debtors due after more than one year: 97,453 121,732

JOJO FOOD PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 0 50,000
Amounts due under finance leases and hire purchase contracts 37,500 65,000
Trade creditors 10,000 20,000
Taxation and social security 28,056 70,733
Accruals and deferred income 0
Other creditors 20,208 0
Total 95,764 205,733

JOJO FOOD PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

7. Revaluation reserve


2021
£
Balance at 01 June 2020 1,469,711
Surplus or deficit after revaluation ( 35,476 )
Balance at 31 May 2021 1,434,235