N D Joy Autos Limited 04815621 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Repairing and selling 2nd hand motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 04815621 2022-08-01 2023-07-31 04815621 2023-07-31 04815621 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04815621 bus:Micro-entities 2022-08-01 2023-07-31 04815621 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04815621 bus:FullAccounts 2022-08-01 2023-07-31 04815621 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04815621 bus:RegisteredOffice 2022-08-01 2023-07-31 04815621 bus:Director1 2022-08-01 2023-07-31 04815621 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04815621 countries:EnglandWales 2022-08-01 2023-07-31 04815621 2021-08-01 2022-07-31 04815621 2022-07-31 04815621 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04815621







N D Joy Autos Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

N D Joy Autos Limited

(Registration number: 04815621)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,170

5,306

Current assets

209,694

169,481

Prepayments and accrued income

-

1,947

Creditors: Amounts falling due within one year

(62,966)

(45,948)

Net current assets

146,728

125,480

Total assets less current liabilities

147,898

130,786

Accruals and deferred income

-

(1,895)

 

147,898

128,891

Capital and reserves

147,898

128,891

 

N D Joy Autos Limited

(Registration number: 04815621)
Balance Sheet as at 31 July 2023

1

General information

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

The address of its registered office is:
Vicarage Lawn Garage
Vicarage Lawn
Barnstaple
Devon
EX32 7BN
England

These financial statements were authorised for issue by the director on 4 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 year, was 2 (2022 - 2).

 

N D Joy Autos Limited

(Registration number: 04815621)
Balance Sheet as at 31 July 2023

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £8,760). At 31 July 2021 the company had annual commitments under non-chargeable operating leases due to expire in over five years.

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

The director acknowledges his 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 4 February 2024
 

.........................................
Mr N D Joy
Director