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Registration number: 13949113

A Joyful Box Ltd

Annual Report and Unaudited Financial Statements

for the Period from 2 March 2022 to 31 March 2023

 

A Joyful Box Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

A Joyful Box Ltd

Company Information

Director

F T Yussuf

Registered office

1a The Hill Hub
Hilfield Road
Dartford
DA1 2JH

Accountants

BBK Accountants BMM Ltd
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A Joyful Box Ltd
for the Period Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A Joyful Box Ltd for the period ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of A Joyful Box Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A Joyful Box Ltd and state those matters that we have agreed to state to the Board of Directors of A Joyful Box Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Joyful Box Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A Joyful Box Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A Joyful Box Ltd. You consider that A Joyful Box Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of A Joyful Box Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BBK Accountants BMM Ltd
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

20 February 2024

 

A Joyful Box Ltd

Profit and Loss Account for the Period from 2 March 2022 to 31 March 2023

2023
£

Turnover

2,019

Cost of raw materials and consumables

(1,563)

Other charges

(463)

Loss for the period

(7)

 

A Joyful Box Ltd

(Registration number: 13949113)
Balance Sheet as at 31 March 2023

2023
£

Current assets

1,209

Creditors: Amounts falling due within one year

(902)

Total assets less current liabilities

307

Accruals and deferred income

(313)

 

(6)

Capital and reserves

(6)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1a The Hill Hub
Hilfield Road
Dartford
DA1 2JH
UK

These financial statements were authorised for issue by the director on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 February 2024
 

 

A Joyful Box Ltd

(Registration number: 13949113)
Balance Sheet as at 31 March 2023

.........................................
F T Yussuf
Director