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
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
KW JOY LTD
Statement of financial position
as at 31 January 2024
Tangible assets
123,591
55,805
Cash at bank and in hand
42,707
29,048
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)
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
KW JOY LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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:
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
At 31 January 2024
131,750
1,529
133,279
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
At 31 January 2024
123,052
539
123,591
At 31 January 2023
54,936
869
55,805
Amounts falling due within one year
Amounts falling due after more than one year
KW JOY LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(466)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
63,581
57,500
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).