Company Registration No. 08351427 (England and Wales)
Joelett Limited
Unaudited accounts
for the year ended 31 December 2023
Joelett Limited
Unaudited accounts
Contents
Joelett Limited
Company Information
for the year ended 31 December 2023
Company Number
08351427 (England and Wales)
Registered Office
26 Roeburn Way
Penketh
Warrington
Cheshire
WA5 2PF
Joelett Limited
Statement of financial position
as at 31 December 2023
Tangible assets
1,347
1,731
Cash at bank and in hand
74,788
36,930
Creditors: amounts falling due within one year
(73,021)
(75,696)
Net current assets
108,497
54,928
Total assets less current liabilities
109,844
56,659
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
109,415
56,230
Shareholders' funds
109,515
56,330
For the year ending 31 December 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 29 March 2024 and were signed on its behalf by
Kevin Jenkins
Director
Company Registration No. 08351427
Joelett Limited
Notes to the Accounts
for the year ended 31 December 2023
Joelett Limited is a private company, limited by shares, registered in England and Wales, registration number 08351427. The registered office is 26 Roeburn Way, Penketh, Warrington, Cheshire, WA5 2PF.
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:
Plant & machinery 15% reducing balance
Motor vehicles 25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
2,045
7,000
9,045
At 31 December 2023
2,045
7,000
9,045
At 1 January 2023
1,561
5,753
7,314
Charge for the year
72
312
384
At 31 December 2023
1,633
6,065
7,698
At 31 December 2023
412
935
1,347
At 31 December 2022
484
1,247
1,731
Amounts falling due within one year
Other debtors
106,730
93,694
Joelett Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
32,680
22,005
Loans from directors
39,194
52,531
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).