JJJ Foods Ltd

JJJ Foods Ltd

JJJ FOODS LTD - Company Information

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1 October 2020 false No description of principal activity Taxfiler 2022.5.1 12891152business:PrivateLimitedCompanyLtd2020-10-012021-09-30 128911522020-09-30 128911522020-10-012021-09-30 12891152business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 12891152business:FullAccounts2020-10-012021-09-30 128911522021-09-30 12891152business:Director12020-10-012021-09-30 12891152business:Director22020-10-012021-09-30 12891152business:Director32020-10-012021-09-30 12891152business:RegisteredOffice2020-10-012021-09-30 128911522020-09-30 12891152core:WithinOneYear2021-09-30 12891152core:WithinOneYear2020-09-30 12891152core:RetainedEarningsAccumulatedLosses2021-09-30 12891152core:RetainedEarningsAccumulatedLosses2020-09-30 12891152business:SmallEntities2020-10-012021-09-30 12891152countries:EnglandWales2020-10-012021-09-30 12891152core:PlantMachinery2020-09-30 12891152core:PlantMachinery2020-10-012021-09-30 12891152core:PlantMachinery2021-09-30 128911522019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12891152 (England and Wales)
JJJ Foods Ltd Unaudited accounts for the year ended 30 September 2021
JJJ Foods Ltd Unaudited accounts Contents
Page
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JJJ Foods Ltd Company Information for the year ended 30 September 2021
Directors
Mr Joshy Johny Mr Johnson Varikkamthottiyal JOESPH, Mr Joby Mathew
Company Number
12891152 (England and Wales)
Registered Office
57 VICARAGE STREET BARNSTAPLE EX32 7BT ENGLAND
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JJJ Foods Ltd Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,701 
- 
Current assets
Inventories
11,352 
- 
Cash at bank and in hand
1,175 
- 
12,527 
- 
Creditors: amounts falling due within one year
5
(59,771)
- 
Net current liabilities
(47,244)
- 
Net liabilities
(32,543)
- 
Capital and reserves
Profit and loss account
(32,543)
- 
Shareholders' funds
(32,543)
- 
For the year ending 30 September 2021 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 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 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 of Directors and authorised for issue on 21 June 2022 and were signed on its behalf by
Mr Joshy Johny Director Company Registration No. 12891152
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JJJ Foods Ltd Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
JJJ Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 12891152. The registered office is 57 VICARAGE STREET, BARNSTAPLE, EX32 7BT, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2020
- 
Additions
14,701 
At 30 September 2021
14,701 
Depreciation
At 30 September 2021
- 
Net book value
At 30 September 2021
14,701 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
(7,618)
- 
Obligations under finance leases and hire purchase contracts
8,554 
- 
Taxes and social security
1,615 
- 
Other creditors
673 
- 
Loans from directors
56,547 
- 
59,771 
- 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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