FJL & CO CATERING HOUSE LTD - Accounts

FJL & CO CATERING HOUSE LTD - Accounts

FJL & CO CATERING HOUSE LTD - Company Information

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Registered Number: 12783326
England and Wales

 

 

 

FJL & CO CATERING HOUSE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

FJL & CO CATERING HOUSE LTD
Contents Page
For the year ended 31 July 2021
  2021
    £ £
Fixed assets   32,355 
Current assets 5,910   
Creditors: amount falling due within one year (369)  
Net current assets   5,541 
Total assets less current liabilities   37,896 
Creditors: amount falling due after more than one year   (37,762)
Net assets   134 
 

     
Capital and reserves   134 
 
NOTES TO THE ACCOUNTS

General Information
FJL & CO CATERING HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 12783326, registration address 283C LADBROKE GROVE, NORTH KENSIGTON , LONDON, GREATER LONDON, W10 6HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 August 2020 -    - 
Additions 32,355    32,355 
Disposals -    - 
At 31 July 2021 32,355    32,355 
Depreciation
At 01 August 2020 -    - 
Charge for year -    - 
On disposals -    - 
At 31 July 2021 -    - 
Net book values
Closing balance as at 31 July 2021 32,355    32,355 
Opening balance as at 01 August 2020 -    - 

The net book value of Motor Vehicles includes £32,355 in respect of assets leased under finance leases or hire purchase contracts.

3.

Staff Costs

2021
Average number of employees during the year Number
Production 1 
Sales 1 
2 

4.

Average number of employees

Average number of employees during the year was 2.


For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 22 April 2022 and were signed on its behalf by:


--------------------------------
Stephen BOAKYE
Director
1