1 October 2023 false No description of principal activity Taxfiler 2024.6 06697429business:PrivateLimitedCompanyLtd2023-10-012024-09-30 066974292023-09-30 066974292023-10-012024-09-30 06697429business:AuditExemptWithAccountantsReport2023-10-012024-09-30 06697429business:FilletedAccounts2023-10-012024-09-30 066974292024-09-30 06697429business:Director12023-10-012024-09-30 066974292023-09-30 06697429core:WithinOneYear2024-09-30 06697429core:WithinOneYear2023-09-30 06697429core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 06697429core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 06697429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 06697429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 06697429core:PreviouslyStatedAmount2024-09-30 06697429core:PreviouslyStatedAmount2023-09-30 06697429business:SmallEntities2023-10-012024-09-30 06697429countries:EnglandWales2023-10-012024-09-30 06697429core:FurnitureFittings2023-10-012024-09-30 06697429core:Goodwill2023-09-30 06697429core:Goodwill2024-09-30 06697429core:FurnitureFittings2023-09-30 06697429core:FurnitureFittings2024-09-30 066974292022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06697429 (England and Wales)
John Food Store Limited Unaudited accounts for the year ended 30 September 2024
John Food Store Limited Unaudited accounts Contents
Page
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John Food Store Limited Company Information for the year ended 30 September 2024
Director
Arshad Mahmood
Company Number
06697429 (England and Wales)
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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John Food Store Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
40,000 
Tangible assets
1 
1 
40,001 
40,001 
Current assets
Inventories
14,310 
12,230 
Cash at bank and in hand
330,668 
303,193 
344,978 
315,423 
Creditors: amounts falling due within one year
(37,734)
(62,956)
Net current assets
307,244 
252,467 
Net assets
347,245 
292,468 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
347,145 
292,368 
Shareholders' funds
347,245 
292,468 
For the year ending 30 September 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 27 June 2025 and were signed on its behalf by
Arshad Mahmood Director Company Registration No. 06697429
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John Food Store Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
John Food Store Limited is a private company, limited by shares, registered in England and Wales, registration number 06697429.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15
Intangible fixed assets
Goodwill is not amortised.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
40,000 
At 30 September 2024
40,000 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
40,000 
At 30 September 2023
40,000 
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John Food Store Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
4,958 
At 30 September 2024
4,958 
Depreciation
At 1 October 2023
4,957 
At 30 September 2024
4,957 
Net book value
At 30 September 2024
1 
At 30 September 2023
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
630 
1,167 
Trade creditors
17,595 
- 
Taxes and social security
15,167 
15,788 
Other creditors
1,394 
2,245 
Loans from directors
2,948 
43,756 
37,734 
62,956 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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