2022-09-012023-08-312023-08-31false10344556JOSHUA DESIGN GROUP 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JOSHUA DESIGN GROUP LIMITED

Registered Number
10344556
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

JOSHUA DESIGN GROUP LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

MOSES, Joshua David Ronald
TROTTER, Martin Lawrence

Registered Address

229a Office 4 229a Hyde End Road
Spencers Wood
Reading
RG7 1BU

Registered Number

10344556 (England and Wales)
JOSHUA DESIGN GROUP LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets23,02427,467
23,02427,467
Current assets
Debtors34,46048,310
Cash at bank and on hand17,04140,453
51,50188,763
Prepayments and accrued income2,8582,049
Creditors amounts falling due within one year(46,500)(59,781)
Net current assets (liabilities)7,85931,031
Total assets less current liabilities30,88358,498
Net assets30,88358,498
Capital and reserves
Called up share capital33
Profit and loss account30,88058,495
Shareholders' funds30,88358,498
The financial statements were approved and authorised for issue by the Board of Directors on 1 March 2024, and are signed on its behalf by:
TROTTER, Martin Lawrence
Director
Registered Company No. 10344556
JOSHUA DESIGN GROUP LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20232022
Average number of employees during the year55