JOJO FOOD PLUS LIMITED

Company Registration Number:
12002239 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

JOJO FOOD PLUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

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 2022




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 2022


Notes

2022
£

2021
£
Turnover 1,218,779 1,026,442
Cost of sales ( 610,375 ) ( 516,630 )
Gross Profit or (Loss) 608,404 509,812
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 61,510 ) ( 53,264 )
Operating Profit or (Loss) 546,894 456,548
Profit or (Loss) Before Tax 546,894 456,548
Tax on Profit ( 274,889 ) ( 87,550 )
Profit or (Loss) for Period 272,005 368,998

The notes form part of these financial statements

JOJO FOOD PLUS LIMITED

Balance sheet

As at 31 May 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 62,634 44,232
Total fixed assets: 62,634 44,232
Current assets
Stocks: 721,445 709,445
Debtors: 5 122,167 145,545
Cash at bank and in hand: 1,020,092 856,375
Total current assets: 1,863,704 1,711,365
Net current assets (liabilities): 1,863,704 1,711,365
Total assets less current liabilities: 1,926,338 1,755,597
Total net assets (liabilities): 1,926,338 1,755,597

The notes form part of these financial statements

JOJO FOOD PLUS LIMITED

Balance sheet continued

As at 31 May 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 1 1
Profit and loss account: 1,926,336 1,755,595
Shareholders funds: 1,926,338 1,755,597

For the year ending 31 May 2022 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: Mohammed adil qureshi
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 2022

  • 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 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 57 38

JOJO FOOD PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 3. Off balance sheet disclosure

    No

JOJO FOOD PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Intangible assets

Other Total
Cost £ £
At 01 June 2021 44,232 44,232
Additions 18,402 18,402
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2022 62,634 62,634
Amortisation
Amortisation at 01 June 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2022 - -
Net book value
Net book value at 31 May 2022 62,634 62,634
Net book value at 31 May 2021 44,232 44,232

JOJO FOOD PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

5. Debtors


2022
£

2021
£
Trade debtors 59,667 64,856
Prepayments and accrued income 42,740 46,977
Other debtors 19,760 33,712
Total 122,167 145,545

JOJO FOOD PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

6. Revaluation reserve


2022
£
Balance at 01 June 2021 1
Surplus or deficit after revaluation 0
Balance at 31 May 2022 1