Company Registration No. 10170574 (England and Wales)
Mr Joel Ltd
Unaudited accounts
for the year ended 31 March 2023
Mr Joel Ltd
Unaudited accounts
Contents
Mr Joel Ltd
Company Information
for the year ended 31 March 2023
Company Number
10170574 (England and Wales)
Registered Office
26 HICKMORE WALK
LONDON
SW4 6EQ
ENGLAND
Mr Joel Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
12,012
16,016
Cash at bank and in hand
40,421
60,043
Creditors: amounts falling due within one year
(38,099)
(49,947)
Net current assets
8,440
50,909
Called up share capital
100
100
Profit and loss account
20,352
66,825
Shareholders' funds
20,452
66,925
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 9 May 2023 and were signed on its behalf by
Mr Joel Oeras
Director
Company Registration No. 10170574
Mr Joel Ltd
Notes to the Accounts
for the year ended 31 March 2023
Mr Joel Ltd is a private company, limited by shares, registered in England and Wales, registration number 10170574. The registered office is 26 HICKMORE WALK, LONDON, SW4 6EQ, 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.
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.
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.
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
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
135
33,126
33,261
At 31 March 2023
135
33,126
33,261
At 1 April 2022
135
17,110
17,245
Charge for the year
-
4,004
4,004
At 31 March 2023
135
21,114
21,249
At 31 March 2023
-
12,012
12,012
At 31 March 2022
-
16,016
16,016
Amounts falling due within one year
Trade debtors
6,118
40,813
Mr Joel Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
15,638
23,128
Taxes and social security
21,015
25,042
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).