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Company Registration No. 07620333 (England and Wales)
JOYCE AND SPIRES LIMITED Unaudited accounts for the year ended 31 May 2023
JOYCE AND SPIRES LIMITED Unaudited accounts Contents
Page
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JOYCE AND SPIRES LIMITED Company Information for the year ended 31 May 2023
Director
T SCORER
Company Number
07620333 (England and Wales)
Registered Office
GEMWELD HOUSE BLENHEIM WAY MARKET DEEPING PETERBOROUGH PE6 8LD
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JOYCE AND SPIRES LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,633 
49,532 
Current assets
Cash at bank and in hand
5,596 
8,472 
Creditors: amounts falling due within one year
(615)
(7,075)
Net current assets
4,981 
1,397 
Total assets less current liabilities
84,614 
50,929 
Creditors: amounts falling due after more than one year
(89,543)
(88,581)
Net liabilities
(4,929)
(37,652)
Capital and reserves
Profit and loss account
(4,929)
(37,652)
Shareholders' funds
(4,929)
(37,652)
For the year ending 31 May 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 February 2024 and were signed on its behalf by
T SCORER Director Company Registration No. 07620333
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JOYCE AND SPIRES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
JOYCE AND SPIRES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07620333. The registered office is GEMWELD HOUSE BLENHEIM WAY, MARKET DEEPING, PETERBOROUGH, PE6 8LD.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
33,000 
- 
22,854 
55,854 
Additions
- 
35,000 
6,760 
41,760 
At 31 May 2023
33,000 
35,000 
29,614 
97,614 
Depreciation
At 1 June 2022
- 
- 
6,322 
6,322 
Charge for the year
- 
7,000 
4,659 
11,659 
At 31 May 2023
- 
7,000 
10,981 
17,981 
Net book value
At 31 May 2023
33,000 
28,000 
18,633 
79,633 
At 31 May 2022
33,000 
- 
16,532 
49,532 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
615 
7,075 
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JOYCE AND SPIRES LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,586 
6,930 
Loans from directors
64,957 
81,651 
89,543 
88,581 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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