JAS PAPA JOHNS LIMITED 31/10/2020 iXBRL


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Company registration number: 08288851
JAS PAPA JOHNS LIMITED
Unaudited filleted financial statements
31 October 2020
JAS PAPA JOHNS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JAS PAPA JOHNS LIMITED
Directors and other information
Directors Mr Jaswinder Singh Chatha
Mrs Kulwant Kaur Chatha
Company number 08288851
Registered office 113A Bellgrove Road
Welling
Kent
DA16 3PG
Business address 89 St Johns Hill
Sevenoaks
Kent
TN13 3PE
Accountants Xpress Accountancy Services Limited
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers HSBC
1 Regina Road
Southall
Middlesex
UB2 5PL
JAS PAPA JOHNS LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JAS PAPA JOHNS LIMITED
Year ended 31 October 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JAS PAPA JOHNS LIMITED for the year ended 31 October 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of JAS PAPA JOHNS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JAS PAPA JOHNS LIMITED and state those matters that we have agreed to state to the board of directors of JAS PAPA JOHNS LIMITED as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JAS PAPA JOHNS LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that JAS PAPA JOHNS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JAS PAPA JOHNS LIMITED. You consider that JAS PAPA JOHNS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JAS PAPA JOHNS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limited
Accountants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
19 January 2022
JAS PAPA JOHNS LIMITED
Statement of financial position
31 October 2020
2020 2019
£ £
Fixed assets 27,520 30,578
_______ _______
Current assets 150,341 97,584
Creditors: amounts falling due within one year ( 67,609) ( 88,727)
_______ _______
Net current assets 82,732 8,857
_______ _______
Total assets less current liabilities 110,252 39,435
Creditors: amounts falling due after more than one year ( 70,652) ( 25,052)
Accruals and deferred income - ( 600)
_______ _______
Net assets 39,600 13,783
_______ _______
Capital and reserves 39,600 13,783
_______ _______
JAS PAPA JOHNS LIMITED
Year ended 31 October 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2019: 6 ).
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2022 , and are signed on behalf of the board by:
Mr Jaswinder Singh Chatha
Director
Company registration number: 08288851
The company is a private company limited by shares, registered in UK.