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Company Registration No. 08657152 (England and Wales)
Joypad Limited Unaudited accounts for the year ended 31 August 2022
Joypad Limited Unaudited accounts Contents
Page
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Joypad Limited Company Information for the year ended 31 August 2022
Director
G Swain
Company Number
08657152 (England and Wales)
Registered Office
3 Harvest Way Elmstead Colchester Essex CO7 7YD United Kingdom
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Joypad Limited Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,237 
1,547 
Tangible assets
13,249 
16,454 
14,486 
18,001 
Current assets
Debtors
7,237 
3,594 
Cash at bank and in hand
4,978 
8,103 
12,215 
11,697 
Creditors: amounts falling due within one year
(16,183)
(10,735)
Net current (liabilities)/assets
(3,968)
962 
Total assets less current liabilities
10,518 
18,963 
Provisions for liabilities
Deferred tax
(1,136)
(3,653)
Net assets
9,382 
15,310 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,282 
15,210 
Shareholders' funds
9,382 
15,310 
For the year ending 31 August 2022 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 22 November 2023 and were signed on its behalf by
G Swain Director Company Registration No. 08657152
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Joypad Limited Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
Joypad Limited is a private company, limited by shares, registered in England and Wales, registration number 08657152. The registered office is 3 Harvest Way, Elmstead, Colchester, Essex, CO7 7YD, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% reducing balance basis
Motor vehicles
25% reducing balance basis
Computer equipment
20% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Trademark are being amortised evenly over their estimated useful life of ten years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2021
3,095 
At 31 August 2022
3,095 
Amortisation
At 1 September 2021
1,548 
Charge for the year
310 
At 31 August 2022
1,858 
Net book value
At 31 August 2022
1,237 
At 31 August 2021
1,547 
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Joypad Limited Notes to the Accounts for the year ended 31 August 2022
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2021
43,037 
10,994 
4,420 
58,451 
Additions
194 
- 
- 
194 
At 31 August 2022
43,231 
10,994 
4,420 
58,645 
Depreciation
At 1 September 2021
30,253 
9,607 
2,137 
41,997 
Charge for the year
2,596 
347 
456 
3,399 
At 31 August 2022
32,849 
9,954 
2,593 
45,396 
Net book value
At 31 August 2022
10,382 
1,040 
1,827 
13,249 
At 31 August 2021
12,784 
1,387 
2,283 
16,454 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,237 
3,594 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,553 
711 
Trade creditors
5,175 
3,359 
Taxes and social security
6,205 
4,305 
Loans from directors
- 
110 
Accruals
2,250 
2,250 
16,183 
10,735 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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