Company Registration No. 11932518 (England and Wales)
JOE DOUGLAS SERVICES LTD
Unaudited accounts
for the year ended 30 April 2023
JOE DOUGLAS SERVICES LTD
Unaudited accounts
Contents
JOE DOUGLAS SERVICES LTD
Company Information
for the year ended 30 April 2023
Company Number
11932518 (England and Wales)
Registered Office
2 SUTCLIFFE ROAD
PLUMSTEAD
LONDON
SE18 2NG
Accountants
TJS Accountancy Services Ltd
Oakland cottacge
St Teresa
Connaught Road
Rayleigh
Essex
SS6 8UG
JOE DOUGLAS SERVICES LTD
Statement of financial position
as at 30 April 2023
Tangible assets
3,514
4,685
Cash at bank and in hand
13,808
13,808
Creditors: amounts falling due within one year
(52,456)
(16,356)
Net current liabilities
(33,925)
(1,652)
Net (liabilities)/assets
(30,411)
3,033
Called up share capital
1
1
Profit and loss account
(30,412)
3,032
Shareholders' funds
(30,411)
3,033
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 17 January 2024 and were signed on its behalf by
JM Douglas
Director
Company Registration No. 11932518
JOE DOUGLAS SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2023
JOE DOUGLAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11932518. The registered office is 2 SUTCLIFFE ROAD, PLUMSTEAD, LONDON, SE18 2NG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2022
5,851
800
6,651
At 30 April 2023
5,851
800
6,651
At 1 May 2022
1,646
320
1,966
Charge for the year
1,051
120
1,171
At 30 April 2023
2,697
440
3,137
At 30 April 2023
3,154
360
3,514
At 30 April 2022
4,205
480
4,685
Amounts falling due within one year
JOE DOUGLAS SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
52,056
15,956
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).