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Company Registration No. 13307957 (England and Wales)
A Joyce Services Ltd Unaudited accounts for the year ended 30 April 2024
A Joyce Services Ltd Unaudited accounts Contents
Page
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A Joyce Services Ltd Company Information for the year ended 30 April 2024
Director
Adam Joyce
Company Number
13307957 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
MBH Accounts Services Ltd 30 Lodge Road Brereton Rugeley Staffordshire WS15 1HG
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A Joyce Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,919 
38,912 
Current assets
Debtors
36,137 
36,637 
Cash at bank and in hand
12,114 
7,476 
48,251 
44,113 
Creditors: amounts falling due within one year
(15,597)
(18,333)
Net current assets
32,654 
25,780 
Total assets less current liabilities
104,573 
64,692 
Creditors: amounts falling due after more than one year
(15,548)
(8,415)
Net assets
89,025 
56,277 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
89,015 
56,267 
Shareholders' funds
89,025 
56,277 
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
Adam Joyce Director Company Registration No. 13307957
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A Joyce Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
A Joyce Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13307957. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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:
Plant & machinery
25% SLB
Motor vehicles
15% SLB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
13,182 
46,123 
59,305 
Additions
5,020 
43,486 
48,506 
At 30 April 2024
18,202 
89,609 
107,811 
Depreciation
At 1 May 2023
8,788 
11,605 
20,393 
Charge for the year
4,572 
10,927 
15,499 
At 30 April 2024
13,360 
22,532 
35,892 
Net book value
At 30 April 2024
4,842 
67,077 
71,919 
At 30 April 2023
4,394 
34,518 
38,912 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,137 
36,637 
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A Joyce Services Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
254 
1,948 
Trade creditors
8,000 
6,950 
Taxes and social security
644 
5,972 
Loans from directors
5,464 
1,213 
Accruals
1,235 
2,250 
15,597 
18,333 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
13,298 
8,415 
Accruals
2,250 
- 
15,548 
8,415 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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