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Company registration number: 11681333
Joshua & Family Limited
Unaudited filleted financial statements
30 November 2023
Joshua & Family Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Joshua & Family Limited
Directors and other information
Directors James Stacey
Lisa-Maree Andracchio
Company number 11681333
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address 1 Old Stour View
Rookery Lane
Newbold-on-Stour
Stratford-upon-Avon, Warwickshire
CV37 8TZ
Accountant H.A.Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers HSBC
67 George Street
Richmond
Surrey
TW9 1HG
Joshua & Family Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Joshua & Family Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Joshua & Family Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Joshua & Family Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Joshua & Family Limited and state those matters that we have agreed to state to the board of directors of Joshua & Family Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Joshua & Family Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Joshua & Family Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Joshua & Family Limited. You consider that Joshua & Family Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Joshua & Family Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A.Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
28 August 2024
Joshua & Family Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 4,249 5,062
_______ _______
Current assets 3,311 3,276
Creditors: amounts falling due within one year ( 14,455) ( 9,246)
_______ _______
Net current liabilities ( 11,144) ( 5,970)
_______ _______
Total assets less current liabilities ( 6,895) ( 908)
Creditors: amounts falling due after more than one year ( 8,555) ( 10,212)
Accruals and deferred income ( 450) ( 450)
_______ _______
Net liabilities ( 15,900) ( 11,570)
_______ _______
Capital and reserves ( 15,900) ( 11,570)
_______ _______
Notes to the financial statements
Joshua & Family Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Lisa-Maree Andracchio - - -
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Lisa-Maree Andracchio 103 ( 965) ( 862)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
James Stacey Lisa-Maree Andracchio
Director Director
Company registration number: 11681333
The company is a private company limited by shares, registered in England.