JOYDENZ PROJECTS AND SERVICES LIMITED

Company Registration Number:
10130138 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JOYDENZ PROJECTS AND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

JOYDENZ PROJECTS AND SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: JOCELYN ATTA-OWUSU
Registered office: Flat 7
Harding Court
Lancaster Road
South Norwood
England
SE25 4AL
Company Registration Number: 10130138 (England and Wales)

JOYDENZ PROJECTS AND SERVICES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was project and event management.

Directors

The director(s) shown below were appointed to the company during the period
JOCELYN ATTA-OWUSU
01 May 2023

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: JOCELYN ATTA-OWUSU
Status: Director

JOYDENZ PROJECTS AND SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 4,288 4,661
Total fixed assets: 4,288 4,661
Current assets
Cash at bank and in hand: 17,490 35,933
Total current assets: 17,490 35,933
Creditors: amounts falling due within one year: 6 ( 7,584 ) ( 11,389 )
Net current assets (liabilities): 9,906 24,544
Total assets less current liabilities: 14,194 29,205
Total net assets (liabilities): 14,194 29,205

The notes form part of these financial statements

JOYDENZ PROJECTS AND SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,094 29,105
Shareholders funds: 14,194 29,205

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: JOCELYN ATTA-OWUSU
Status: Director

The notes form part of these financial statements

JOYDENZ PROJECTS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    All tangible fixed assets are depreciated at a rate of 10%per on reducing balance basis
    Office Equipment 10% pa
    Fixtures & Fittings 10% pa

JOYDENZ PROJECTS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JOYDENZ PROJECTS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JOYDENZ PROJECTS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 14,094 29,105

JOYDENZ PROJECTS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2023 2,535 2,126 4,661
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 2,535 2,126 4,661
Depreciation
At 01 May 2023 - - -
Charge for year 252 121 373
On disposals - - -
Other adjustments - - -
At 30 April 2024 252 121 373
Net book value
At 30 April 2024 2,283 2,005 4,288
At 30 April 2023 2,535 2,126 4,661

JOYDENZ PROJECTS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,306 6,828
Other creditors 4,278 4,561
Total 7,584 11,389