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
A Joyce Services Ltd
Company Information
for the year ended 30 April 2024
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
A Joyce Services Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
71,919
38,912
Cash at bank and in hand
12,114
7,476
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)
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
A Joyce Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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
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
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
At 30 April 2024
4,842
67,077
71,919
At 30 April 2023
4,394
34,518
38,912
Amounts falling due within one year
Trade debtors
36,137
36,637
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
Trade creditors
8,000
6,950
Taxes and social security
644
5,972
Loans from directors
5,464
1,213
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
13,298
8,415
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).