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Company Registration No. 11804636 (England and Wales)
RES JOY LTD Unaudited accounts for the year ended 28 February 2023
RES JOY LTD Unaudited accounts Contents
Page
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RES JOY LTD Company Information for the year ended 28 February 2023
Director
Olga PECIORINA
Company Number
11804636 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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RES JOY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
24,863 
17,535 
Cash at bank and in hand
1,290 
32,710 
26,153 
50,245 
Creditors: amounts falling due within one year
(1,632)
(1,652)
Net current assets
24,521 
48,593 
Total assets less current liabilities
24,521 
48,593 
Creditors: amounts falling due after more than one year
(17,465)
(21,770)
Net assets
7,056 
26,823 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,956 
26,723 
Shareholders' funds
7,056 
26,823 
For the year ending 28 February 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 her 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 24 November 2023 and were signed on its behalf by
Olga PECIORINA Director Company Registration No. 11804636
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RES JOY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
RES JOY LTD is a private company, limited by shares, registered in England and Wales, registration number 11804636. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,540 
3,011 
Accrued income and prepayments
4,323 
14,524 
24,863 
17,535 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,632 
1,652 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,465 
21,770 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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