Company Registration No. 11804636 (England and Wales)
RES JOY LTD
Unaudited accounts
for the year ended 29 February 2024
RES JOY LTD
Unaudited accounts
Contents
RES JOY LTD
Company Information
for the year ended 29 February 2024
Company Number
11804636 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
RES JOY LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,525
1,290
Creditors: amounts falling due within one year
(4,421)
(1,632)
Net current assets
34,128
24,521
Total assets less current liabilities
34,128
24,521
Creditors: amounts falling due after more than one year
(12,720)
(17,465)
Called up share capital
100
100
Profit and loss account
21,308
6,956
Shareholders' funds
21,408
7,056
For the year ending 29 February 2024 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 director acknowledges her 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 and authorised for issue on 26 November 2024 and were signed on its behalf by
Olga PECIORINA
Director
Company Registration No. 11804636
RES JOY LTD
Notes to the Accounts
for the year ended 29 February 2024
RES JOY LTD is a private company, limited by shares, registered in England and Wales, registration number 11804636. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Trade debtors
19,860
20,540
Accrued income and prepayments
-
4,323
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,421
1,632
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).