Joyful-Rest Serviced Accommodation Ltd SC724230 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is other self-catering holiday accommodation Digita Accounts Production Advanced 6.30.9574.0 true SC724230 2023-03-01 2024-02-29 SC724230 2024-02-29 SC724230 bus:Director1 1 2024-02-29 SC724230 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC724230 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 SC724230 bus:Micro-entities 2023-03-01 2024-02-29 SC724230 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC724230 bus:FullAccounts 2023-03-01 2024-02-29 SC724230 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC724230 bus:RegisteredOffice 2023-03-01 2024-02-29 SC724230 bus:Director1 2023-03-01 2024-02-29 SC724230 bus:Director1 1 2023-03-01 2024-02-29 SC724230 bus:Director2 2023-03-01 2024-02-29 SC724230 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC724230 countries:UnitedKingdom 2023-03-01 2024-02-29 SC724230 bus:Director1 1 2023-02-28 SC724230 2022-02-23 2023-02-28 SC724230 2023-02-28 SC724230 bus:Director1 1 2023-02-28 SC724230 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC724230 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 SC724230 bus:Director1 1 2022-02-23 2023-02-28 SC724230 bus:Director1 1 2022-02-22 iso4217:GBP xbrli:pure

Registration number: SC724230

Joyful-Rest Serviced Accommodation Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Joyful-Rest Serviced Accommodation Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Joyful-Rest Serviced Accommodation Ltd

Company Information

Directors

Dr Oarabile Ruth Molaodi

Eric Molaodi

Registered office

233 Meadowhead Road
Wishaw
ML2 7UH

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Joyful-Rest Serviced Accommodation Ltd

(Registration number: SC724230)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,501

2,001

Current assets

1,262

2,126

Creditors: Amounts falling due within one year

(16,105)

(19,984)

Net current liabilities

(14,843)

(17,858)

Total assets less current liabilities

(13,342)

(15,857)

Creditors: Amounts falling due after more than one year

(600)

-

Accruals and deferred income

(1,320)

(1,320)

 

(15,262)

(17,177)

Capital and reserves

(15,262)

(17,177)

 

Joyful-Rest Serviced Accommodation Ltd

(Registration number: SC724230)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
233 Meadowhead Road
Wishaw
ML2 7UH

These financial statements were authorised for issue by the Board on 18 November 2024.

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 directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

At 29 February 2024
£

Dr Oarabile Ruth Molaodi

(19,984)

(15,495)

2023

At 23 February 2022
£

At 28 February 2023
£

Dr Oarabile Ruth Molaodi

-

(19,984)

 

Joyful-Rest Serviced Accommodation Ltd

(Registration number: SC724230)
Balance Sheet as at 29 February 2024

For the financial 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.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
Dr Oarabile Ruth Molaodi
Director

.........................................
Eric Molaodi
Director