JOY IN CHAOS CLOTHING LTD

Company Registration Number:
13137537 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

JOY IN CHAOS CLOTHING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JOY IN CHAOS CLOTHING LTD

Company Information

for the Period Ended 31 January 2023




Director: Hannah Marshall
Registered office: 54
Chapel Road
Bexleyheath
England
DA7 4HN
Company Registration Number: 13137537 (England and Wales)

JOY IN CHAOS CLOTHING LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
13 months to
31 Jan 2022
£
Fixed assets
Tangible assets: 4 300 300
Total fixed assets: 300 300
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 300 300
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 300 300

The notes form part of these financial statements

JOY IN CHAOS CLOTHING LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
13 months to
31 Jan 2022
£
Capital and reserves
Called up share capital: 300 300
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 300 300

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Hannah Marshall
Status: Director

The notes form part of these financial statements

JOY IN CHAOS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOY IN CHAOS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    13 months to
    31 Jan 2022
    Average number of employees during the period 1 1

    Director is owner/maker

JOY IN CHAOS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

JOY IN CHAOS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2022 300 300
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 300 300
Depreciation
At 01 February 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2023 - -
Net book value
At 31 January 2023 300 300
At 31 January 2022 300 300

Sewing machinery - preowned since 2009-2011

JOY IN CHAOS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£
13 months to
31 Jan 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No debt owed for company

JOY IN CHAOS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Jan 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

JOY IN CHAOS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Jan 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

JOY IN CHAOS CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

8. Revaluation reserve


2023
£
Balance at 01 February 2022 0
Surplus or deficit after revaluation 0
Balance at 31 January 2023 0