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REGISTERED NUMBER: 08510626 (England and Wales)















Joel Stanley Enterprises Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Joel Stanley Enterprises Limited (Registered number: 08510626)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 5


Joel Stanley Enterprises Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr J Stanley





REGISTERED OFFICE: 13 The Courtyard
Timothy's Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 08510626 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP

Joel Stanley Enterprises Limited (Registered number: 08510626)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,096 37,938

CURRENT ASSETS
Debtors 5 72,837 61,539
Cash at bank 254,624 133,312
327,461 194,851
CREDITORS
Amounts falling due within one year 6 89,255 49,333
NET CURRENT ASSETS 238,206 145,518
TOTAL ASSETS LESS CURRENT
LIABILITIES

272,302

183,456

PROVISIONS FOR LIABILITIES 1,479 -
NET ASSETS 270,823 183,456

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 270,822 183,455
270,823 183,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Joel Stanley Enterprises Limited (Registered number: 08510626)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:





Mr J Stanley - Director


Joel Stanley Enterprises Limited (Registered number: 08510626)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Joel Stanley Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 15% on reducing balance
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Joel Stanley Enterprises Limited (Registered number: 08510626)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and Motor
leasehold machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 May 2023 16,377 30,529 8,842 26,499 82,247
Additions - 4,120 - - 4,120
At 30 April 2024 16,377 34,649 8,842 26,499 86,367
DEPRECIATION
At 1 May 2023 2,457 26,544 2,472 12,836 44,309
Charge for year 2,088 866 1,592 3,416 7,962
At 30 April 2024 4,545 27,410 4,064 16,252 52,271
NET BOOK VALUE
At 30 April 2024 11,832 7,239 4,778 10,247 34,096
At 30 April 2023 13,920 3,985 6,370 13,663 37,938

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 18,209 61,539
Other debtors 54,628 -
72,837 61,539

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 24,501 85
Taxation and social security 56,653 44,862
Other creditors 8,101 4,386
89,255 49,333