A. Joy Limited 08232182 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Kitchen and Bathroom Installation Digita Accounts Production Advanced 6.30.9574.0 true 08232182 2023-10-01 2024-09-30 08232182 2024-09-30 08232182 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08232182 bus:Micro-entities 2023-10-01 2024-09-30 08232182 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08232182 bus:FilletedAccounts 2023-10-01 2024-09-30 08232182 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08232182 bus:RegisteredOffice 2023-10-01 2024-09-30 08232182 bus:Director1 2023-10-01 2024-09-30 08232182 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08232182 countries:AllCountries 2023-10-01 2024-09-30 08232182 2022-10-01 2023-09-30 08232182 2023-09-30 08232182 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 08232182

A. Joy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

A. Joy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

Detailed Profit and Loss Account

4 to 5

 

A. Joy Limited

Company Information

Director

A E Joy

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

A. Joy Limited

(Registration number: 08232182)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,317

4,294

Current assets

33,894

18,994

Prepayments and accrued income

172

-

Creditors: Amounts falling due within one year

(16,408)

(6,063)

Net current assets

17,658

12,931

Total assets less current liabilities

20,975

17,225

Accruals and deferred income

(150)

(143)

 

20,825

17,082

Capital and reserves

20,825

17,082

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2024
 

A E Joy
Director

 

A. Joy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill,
Silks Way,
Braintree,
Essex,
CM7 3GB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

A. Joy Limited

Detailed Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover (analysed below)

133,870

118,810

Cost of sales (analysed below)

(99,254)

(93,070)

Gross profit

34,616

25,740

Gross profit (%)

25.86%

21.66%

Administrative expenses

Employment costs (analysed below)

(20,825)

(14,196)

Establishment costs (analysed below)

(447)

(464)

General administrative expenses (analysed below)

(6,804)

(6,711)

Finance charges (analysed below)

(90)

(92)

Depreciation costs (analysed below)

(977)

(1,279)

(29,143)

(22,742)

Operating profit

5,473

2,998

Other interest receivable and similar income (analysed below)

43

34

Interest payable and similar expenses (analysed below)

(7)

-

36

34

Profit before tax

5,509

3,032

 

A. Joy Limited

Detailed Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

   

Turnover

Sales

133,870

118,810

   

Cost of sales

Opening stock

1,850

1,750

Materials

98,604

93,170

Closing stock

(1,200)

(1,850)

99,254

93,070

   

Employment costs

Directors remuneration

18,900

12,585

Directors NIC

725

411

Directors pensions

1,200

1,200

20,825

14,196

   

Establishment costs

Insurance

135

152

Use of home as office

312

312

447

464

   

General administrative expenses

Telephone and fax

201

571

Print, post and stationery

67

67

Sundry expenses

136

60

Motor expenses

4,184

3,498

Entertaining

171

346

Accountancy fees

2,045

2,169

6,804

6,711

   

Finance charges

Bank charges

90

92

   

Depreciation costs

Depreciation of plant and machinery

98

130

Depreciation of fixtures and fittings

145

171

Depreciation of motor vehicles

628

837

Depreciation of office equipment

106

141

977

1,279

   

Other interest receivable and similar income

Bank interest receivable

43

34

   

Interest payable and similar expenses

Other interest payable

7

-