Company Registration No. 12492507 (England and Wales)
JEY FOOD EXPRESS LTD
Unaudited accounts
for the year ended 31 March 2023
JEY FOOD EXPRESS LTD
Unaudited accounts
Contents
JEY FOOD EXPRESS LTD
Company Information
for the year ended 31 March 2023
Director
MR J KAILAYAPILLAI
Company Number
12492507 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
UB5 4BX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
JEY FOOD EXPRESS LTD
Statement of financial position
as at 31 March 2023
Intangible assets
35,600
38,400
Tangible assets
199,190
55,687
Cash at bank and in hand
34,630
20,160
Creditors: amounts falling due within one year
(201,639)
(155,617)
Net current liabilities
(62,986)
(52,764)
Total assets less current liabilities
171,804
41,323
Creditors: amounts falling due after more than one year
(169,577)
(39,339)
Called up share capital
1,000
1,000
Profit and loss account
1,227
984
Shareholders' funds
2,227
1,984
For the year ending 31 March 2023 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 28 December 2023 and were signed on its behalf by
MR J KAILAYAPILLAI
Director
Company Registration No. 12492507
JEY FOOD EXPRESS LTD
Notes to the Accounts
for the year ended 31 March 2023
JEY FOOD EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12492507. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2022
47,999
1
48,000
At 31 March 2023
47,999
1
48,000
At 1 April 2022
9,600
-
9,600
Charge for the year
2,800
-
2,800
At 31 March 2023
12,400
-
12,400
At 31 March 2023
35,599
1
35,600
At 31 March 2022
38,399
1
38,400
JEY FOOD EXPRESS LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2022
-
13,849
72,000
1,175
87,024
Additions
150,000
-
-
-
150,000
At 31 March 2023
150,000
13,849
72,000
1,175
237,024
At 1 April 2022
-
4,994
25,920
423
31,337
Charge for the year
-
1,033
5,376
88
6,497
At 31 March 2023
-
6,027
31,296
511
37,834
At 31 March 2023
150,000
7,822
40,704
664
199,190
At 31 March 2022
-
8,855
46,080
752
55,687
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,099
12,525
Taxes and social security
8,563
426
Other creditors
52,909
52,909
Loans from directors
137,068
89,557
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).