JOLIE’S FOOD & DRINKS LIMITED

Company Registration Number:
14511797 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

JOLIE’S FOOD & DRINKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOLIE’S FOOD & DRINKS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Yolanda Caterina Coscia Garcia
Sanjay Prasad Yadav
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14511797 (England and Wales)

JOLIE’S FOOD & DRINKS LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Food and drinks sales via Online and Market stall

Political and charitable donations

0

Directors

The director(s) shown below were appointed to the company during the period
Sanjay Prasad Yadav
10 September 2024

The director(s) shown below resigned during the period
Yolanda Caterina Coscia Garcia
13 September 2024

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Sanjay Prasad Yadav
Status: Director

JOLIE’S FOOD & DRINKS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 96,724 70,591
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 52,241 ) ( 30,355 )
Staff Costs ( 2,481 ) ( 8,500 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 43,315 ) ( 32,309 )
Profit or (Loss) for Period ( 1,313 ) ( 573 )

JOLIE’S FOOD & DRINKS LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

JOLIE’S FOOD & DRINKS LIMITED

Balance sheet continued

For the year ending 30 November 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 28 August 2025
And Signed On Behalf Of The Board By:

Name: Sanjay Prasad Yadav
Status: Director

The notes form part of these financial statements

JOLIE’S FOOD & DRINKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

JOLIE’S FOOD & DRINKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No