Joyline Mac Ltd Filleted Accounts Cover
Joyline Mac Ltd
Company No. 11161160
Unaudited Accounts
31 January 2023
Joyline Mac Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
11161160
2023
2022
£
£
Fixed assets
9,93611,040
Current assets
1,15417,397
Prepayments and accrued income
14,068-
Net current assets
15,22217,397
Total assets less current liabilities
25,15828,437
Creditors: Amounts falling due after more than one year
(26,995)
(30,000)
(1,837)
(1,563)
Capital and reserves
(1,837)
(1,563)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11161160
Its registered office is:
55 Brooklands Avenue
Leeds
LS14 6RU
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2023 and signed on its behalf by:
J. Macherenje - Director
Joyline Mac Ltd1116116031 January 202301 February 2022false31 January 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Social Work activities. 111611602022-02-012023-01-31111611602023-01-31111611602022-01-3111161160core:AfterOneYear2023-01-3111161160core:AfterOneYear2022-01-31111611602021-02-012022-01-3111161160bus:RegisteredOffice2022-02-012023-01-31111611602022-02-0111161160bus:Micro-entities2022-02-012023-01-3111161160bus:FullAccounts2022-02-012023-01-3111161160bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111161160bus:Director12022-02-012023-01-3111161160bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure