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COMPANY REGISTRATION NUMBER: 04595961
Joias Ltd
Filleted Unaudited Financial Statements
31 March 2024
Joias Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Joias Ltd
Officers and Professional Advisers
Director
Ms J Luther
Company secretary
Ms J Luther
Registered office
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Joias Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
238
35,284
----
--------
Current assets
1,810,823
1,745,843
Prepayments and accrued income
9,000
9,000
------------
------------
1,819,823
1,754,843
Creditors: amounts falling due within one year
109,496
85,437
------------
------------
Net current assets
1,710,327
1,669,406
------------
------------
Total assets less current liabilities
1,710,565
1,704,690
Accruals and deferred income
2,832
2,659
------------
------------
1,707,733
1,702,031
------------
------------
Capital and reserves
1,707,733
1,702,031
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 12 September 2024 , and are signed on behalf of the board by:
Ms J Luther
Director
Company registration number: 04595961
The company is a private company limited by shares, registered in England and Wales.