2022-12-072023-12-312023-12-31false14528744SELWAY JOYCE GROUP LTD2024-11-2964209iso4217:GBPxbrli:pure145287442022-12-07145287442023-12-31145287442022-12-072023-12-31145287442022-12-06145287442022-12-06145287442022-12-062022-12-0614528744bus:SmallEntities2022-12-072023-12-3114528744bus:AuditExempt-NoAccountantsReport2022-12-072023-12-3114528744bus:AbridgedAccounts2022-12-072023-12-3114528744bus:PrivateLimitedCompanyLtd2022-12-072023-12-3114528744core:WithinOneYear2023-12-3114528744core:AfterOneYear2023-12-3114528744core:WithinOneYear2022-12-0614528744core:AfterOneYear2022-12-0614528744core:ShareCapital2023-12-3114528744core:SharePremium2023-12-3114528744core:RevaluationReserve2023-12-3114528744core:OtherReservesSubtotal2023-12-3114528744core:RetainedEarningsAccumulatedLosses2023-12-3114528744core:ShareCapital2022-12-0614528744core:SharePremium2022-12-0614528744core:RevaluationReserve2022-12-0614528744core:OtherReservesSubtotal2022-12-0614528744core:RetainedEarningsAccumulatedLosses2022-12-0614528744core:LandBuildings2023-12-3114528744core:PlantMachinery2023-12-3114528744core:Vehicles2023-12-3114528744core:FurnitureFittings2023-12-3114528744core:OfficeEquipment2023-12-3114528744core:NetGoodwill2023-12-3114528744core:IntangibleAssetsOtherThanGoodwill2023-12-3114528744core:ListedExchangeTraded2023-12-3114528744core:UnlistedNon-exchangeTraded2023-12-3114528744core:LandBuildings2022-12-0614528744core:PlantMachinery2022-12-0614528744core:Vehicles2022-12-0614528744core:FurnitureFittings2022-12-0614528744core:OfficeEquipment2022-12-0614528744core:NetGoodwill2022-12-0614528744core:IntangibleAssetsOtherThanGoodwill2022-12-0614528744core:ListedExchangeTraded2022-12-0614528744core:UnlistedNon-exchangeTraded2022-12-0614528744core:LandBuildings2022-12-072023-12-3114528744core:PlantMachinery2022-12-072023-12-3114528744core:Vehicles2022-12-072023-12-3114528744core:FurnitureFittings2022-12-072023-12-3114528744core:OfficeEquipment2022-12-072023-12-3114528744core:NetGoodwill2022-12-072023-12-3114528744core:IntangibleAssetsOtherThanGoodwill2022-12-072023-12-3114528744core:ListedExchangeTraded2022-12-072023-12-3114528744core:UnlistedNon-exchangeTraded2022-12-072023-12-3114528744core:MoreThanFiveYears2022-12-072023-12-3114528744core:Non-currentFinancialInstruments2023-12-3114528744core:Non-currentFinancialInstruments2022-12-0614528744dpl:CostSales2022-12-072023-12-3114528744dpl:DistributionCosts2022-12-072023-12-3114528744core:LandBuildings2022-12-072023-12-3114528744core:PlantMachinery2022-12-072023-12-3114528744core:Vehicles2022-12-072023-12-3114528744core:FurnitureFittings2022-12-072023-12-3114528744core:OfficeEquipment2022-12-072023-12-3114528744dpl:AdministrativeExpenses2022-12-072023-12-3114528744core:NetGoodwill2022-12-072023-12-3114528744core:IntangibleAssetsOtherThanGoodwill2022-12-072023-12-3114528744dpl:GroupUndertakings2022-12-072023-12-3114528744dpl:ParticipatingInterests2022-12-072023-12-3114528744dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-072023-12-3114528744core:ListedExchangeTraded2022-12-072023-12-3114528744dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-072023-12-3114528744core:UnlistedNon-exchangeTraded2022-12-072023-12-3114528744dpl:CostSales2022-12-062022-12-0614528744dpl:DistributionCosts2022-12-062022-12-0614528744core:LandBuildings2022-12-062022-12-0614528744core:PlantMachinery2022-12-062022-12-0614528744core:Vehicles2022-12-062022-12-0614528744core:FurnitureFittings2022-12-062022-12-0614528744core:OfficeEquipment2022-12-062022-12-0614528744dpl:AdministrativeExpenses2022-12-062022-12-0614528744core:NetGoodwill2022-12-062022-12-0614528744core:IntangibleAssetsOtherThanGoodwill2022-12-062022-12-0614528744dpl:GroupUndertakings2022-12-062022-12-0614528744dpl:ParticipatingInterests2022-12-062022-12-0614528744dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-062022-12-0614528744core:ListedExchangeTraded2022-12-062022-12-0614528744dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-062022-12-0614528744core:UnlistedNon-exchangeTraded2022-12-062022-12-0614528744core:NetGoodwill2023-12-3114528744core:IntangibleAssetsOtherThanGoodwill2023-12-3114528744core:LandBuildings2023-12-3114528744core:PlantMachinery2023-12-3114528744core:Vehicles2023-12-3114528744core:FurnitureFittings2023-12-3114528744core:OfficeEquipment2023-12-3114528744core:AfterOneYear2023-12-3114528744core:WithinOneYear2023-12-3114528744core:ListedExchangeTraded2023-12-3114528744core:UnlistedNon-exchangeTraded2023-12-3114528744core:ShareCapital2023-12-3114528744core:SharePremium2023-12-3114528744core:RevaluationReserve2023-12-3114528744core:OtherReservesSubtotal2023-12-3114528744core:RetainedEarningsAccumulatedLosses2023-12-3114528744core:NetGoodwill2022-12-0614528744core:IntangibleAssetsOtherThanGoodwill2022-12-0614528744core:LandBuildings2022-12-0614528744core:PlantMachinery2022-12-0614528744core:Vehicles2022-12-0614528744core:FurnitureFittings2022-12-0614528744core:OfficeEquipment2022-12-0614528744core:AfterOneYear2022-12-0614528744core:WithinOneYear2022-12-0614528744core:ListedExchangeTraded2022-12-0614528744core:UnlistedNon-exchangeTraded2022-12-0614528744core:ShareCapital2022-12-0614528744core:SharePremium2022-12-0614528744core:RevaluationReserve2022-12-0614528744core:OtherReservesSubtotal2022-12-0614528744core:RetainedEarningsAccumulatedLosses2022-12-0614528744core:NetGoodwill2022-12-0614528744core:IntangibleAssetsOtherThanGoodwill2022-12-0614528744core:LandBuildings2022-12-0614528744core:PlantMachinery2022-12-0614528744core:Vehicles2022-12-0614528744core:FurnitureFittings2022-12-0614528744core:OfficeEquipment2022-12-0614528744core:AfterOneYear2022-12-0614528744core:WithinOneYear2022-12-0614528744core:ListedExchangeTraded2022-12-0614528744core:UnlistedNon-exchangeTraded2022-12-0614528744core:ShareCapital2022-12-0614528744core:SharePremium2022-12-0614528744core:RevaluationReserve2022-12-0614528744core:OtherReservesSubtotal2022-12-0614528744core:RetainedEarningsAccumulatedLosses2022-12-0614528744core:AfterOneYear2022-12-072023-12-3114528744core:WithinOneYear2022-12-072023-12-3114528744core:Non-currentFinancialInstrumentscore:CostValuation2022-12-072023-12-3114528744core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-072023-12-3114528744core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-072023-12-3114528744core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-072023-12-3114528744core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-072023-12-3114528744core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-072023-12-3114528744core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-072023-12-3114528744core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-072023-12-3114528744core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-072023-12-3114528744core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3114528744core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3114528744core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3114528744core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3114528744core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3114528744core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3114528744core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3114528744core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3114528744core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3114528744core:Non-currentFinancialInstrumentscore:CostValuation2022-12-0614528744core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-0614528744core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-0614528744core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-0614528744core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-0614528744core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-0614528744core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-0614528744core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-0614528744core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-0614528744bus:Director12022-12-072023-12-31

SELWAY JOYCE GROUP LTD

Registered Number
14528744
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

SELWAY JOYCE GROUP LTD
Company Information
for the period from 7 December 2022 to 31 December 2023

Director

ADKINS, Dean Anthony

Registered Address

Imperial House Room 2 Imperial House Room 2
North Street
Bromley
BR1 1SD

Registered Number

14528744 (England and Wales)
SELWAY JOYCE GROUP LTD
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Fixed assets
Investments3949,064
949,064
Current assets
Debtors413,525
Cash at bank and on hand3,326
16,851
Creditors amounts falling due within one year5(347,690)
Net current assets (liabilities)(330,839)
Total assets less current liabilities618,225
Creditors amounts falling due after one year(658,226)
Net assets(40,001)
Capital and reserves
Called up share capital1
Profit and loss account(40,002)
Shareholders' funds(40,001)
The financial statements were approved and authorised for issue by the Director on 29 November 2024, and are signed on its behalf by:
ADKINS, Dean Anthony
Director
Registered Company No. 14528744
SELWAY JOYCE GROUP LTD
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

2023
Average number of employees during the year0
3.Fixed asset investments

Total

£
Cost or valuation
Additions949,064
At 31 December 23949,064
Net book value
At 31 December 23949,064
At 06 December 22-
4.Debtors: amounts due within one year

2023

£
Other debtors13,525
Total13,525
Debtors Includes an overdrawn Directors Loan account which was cleared as at 30/06/2024
5.Creditors: amounts due within one year

2023

£
Bank borrowings and overdrafts209,029
Amounts owed to related parties137,661
Accrued liabilities and deferred income1,000
Total347,690