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Company Registration No. 11752287 (England and Wales)
KW JOY LTD Unaudited accounts for the year ended 31 January 2024
KW JOY LTD Unaudited accounts Contents
Page
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KW JOY LTD Company Information for the year ended 31 January 2024
Director
Witold Kazimierczyk
Company Number
11752287 (England and Wales)
Registered Office
83 PLANTSHILL CRESCENT COVENTRY CV4 9RQ UNITED KINGDOM
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KW JOY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
123,591 
55,805 
Current assets
Debtors
- 
59,639 
Cash at bank and in hand
42,707 
29,048 
42,707 
88,687 
Creditors: amounts falling due within one year
(14,646)
(19,840)
Net current assets
28,061 
68,847 
Total assets less current liabilities
151,652 
124,652 
Creditors: amounts falling due after more than one year
(63,581)
(65,849)
Net assets
88,071 
58,803 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
87,971 
58,703 
Shareholders' funds
88,071 
58,803 
For the year ending 31 January 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 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 29 January 2025 and were signed on its behalf by
Witold Kazimierczyk Director Company Registration No. 11752287
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KW JOY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
KW JOY LTD is a private company, limited by shares, registered in England and Wales, registration number 11752287. The registered office is 83 PLANTSHILL CRESCENT, COVENTRY, CV4 9RQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
58,750 
1,529 
60,279 
Additions
73,000 
- 
73,000 
At 31 January 2024
131,750 
1,529 
133,279 
Depreciation
At 1 February 2023
3,814 
660 
4,474 
Charge for the year
4,884 
330 
5,214 
At 31 January 2024
8,698 
990 
9,688 
Net book value
At 31 January 2024
123,052 
539 
123,591 
At 31 January 2023
54,936 
869 
55,805 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,300 
Amounts falling due after more than one year
Trade debtors
- 
58,339 
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KW JOY LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,646 
15,570 
Taxes and social security
- 
(466)
Other creditors
- 
4,736 
14,646 
19,840 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
8,349 
Obligations under finance leases and hire purchase contracts
63,581 
57,500 
63,581 
65,849 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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