Company Registration No. 14545790 (England and Wales)
Joyberne Ltd
Unaudited accounts
for the period from 16 December 2022 to 31 December 2023
Joyberne Ltd
Unaudited accounts
Contents
Joyberne Ltd
Company Information
for the period from 16 December 2022 to 31 December 2023
Directors
Li Liu
Fangyi Wu
Company Number
14545790 (England and Wales)
Registered Office
1-3 Pemberton Row
London
EC4A 3BG
United Kingdom
Joyberne Ltd
Statement of financial position
as at 31 December 2023
Investment property
466,812
Creditors: amounts falling due within one year
(1,200)
Net current liabilities
(1,200)
Total assets less current liabilities
465,612
Creditors: amounts falling due after more than one year
(299,177)
Provisions for liabilities
Other provisions
(167,535)
Called up share capital
100
Profit and loss account
(1,200)
Shareholders' funds
(1,100)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by
Fangyi Wu
Director
Company Registration No. 14545790
Joyberne Ltd
Notes to the Accounts
for the period from 16 December 2022 to 31 December 2023
Joyberne Ltd is a private company, limited by shares, registered in England and Wales, registration number 14545790. The registered office is 1-3 Pemberton Row, London, EC4A 3BG, United Kingdom.
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 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.
At 31 December 2023
466,812
In the opinion of the directors, the fair value of the investment properties at 31 December 2023 approximates the carrying value. These investment properties are under construction at year end
5
Creditors: amounts falling due within one year
2023
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
299,177
7
Provisions for liabilities
£
Additional provisions made during the period
167,535
At 31 December 2023
167,535
This provision amount is the investment properties purchase stage payments made after year end
Joyberne Ltd
Notes to the Accounts
for the period from 16 December 2022 to 31 December 2023
Amounts contracted but not provided for in the accounts
1,787,040
This is the capital commitment for the final payments for investment properties purchase once properties are completed.
9
Average number of employees
During the period the average number of employees was 0.