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Registration number: 13178536

Three Joys Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Three Joys Property Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Three Joys Property Limited

(Registration number: 13178536)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

352,965

352,965

Current assets

8,607

13,356

Prepayments and accrued income

-

11,835

Creditors: Amounts falling due within one year

(357,652)

(372,628)

Net current liabilities

(349,045)

(347,437)

Total assets less current liabilities

3,920

5,528

Accruals and deferred income

(850)

(2,250)

 

3,070

3,278

Capital and reserves

3,070

3,278

1

General information

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

The address of its registered office is:
18-20 High Street
Stevenage
Hertfordshire
SG1 3EJ

These financial statements were authorised for issue by the director on 6 March 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 year, was 1 (2023 - 1).

3

Related party transactions


This loan is interest free and repayable on demand.

 

Three Joys Property Limited

(Registration number: 13178536)
Balance Sheet as at 31 January 2024

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

At 31 January 2024
£

Lloyd Bennett

Directors loan accout

(371,119)

15,100

(356,019)

       
     

 

2023

At 1 February 2022
£

At 31 January 2023
£

Lloyd Bennett

Directors loan accout

(371,119)

(371,119)

     
   

 

For the financial year ending 31 January 2024 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 year in question in accordance with section 476; and

The director acknowledges their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2024
 

.........................................
Lloyd Bennett
Director