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
JOYCE AND SPIRES LIMITED
Company Information
for the year ended 31 May 2023
Company Number
07620333 (England and Wales)
Registered Office
GEMWELD HOUSE BLENHEIM WAY
MARKET DEEPING
PETERBOROUGH
PE6 8LD
JOYCE AND SPIRES LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
79,633
49,532
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)
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
JOYCE AND SPIRES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
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
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
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
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
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
Loans from directors
64,957
81,651
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).