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REGISTERED NUMBER: 00842923 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

A. JOYCE & SON LIMITED

A. JOYCE & SON LIMITED (Registered number: 00842923)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A. JOYCE & SON LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J. JOYCE





SECRETARY:





REGISTERED OFFICE: CENTURY HOUSE
100 UPPER RICHMOND ROAD WEST
EAST SHEEN
LONDON
SW14 8BS





REGISTERED NUMBER: 00842923 (England and Wales)





ACCOUNTANTS: MALCOLM, WILSON, GILLOTT, FOWLER & CO.
CHARTERED CERTIFIED ACCOUNTANTS
SPACES
12 HAMMERSMITH GROVE
LONDON
W6 7AP

A. JOYCE & SON LIMITED (Registered number: 00842923)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 909 1,069

CURRENT ASSETS
Debtors 5 12,348 24,046
Cash at bank 10,174 6,540
22,522 30,586
CREDITORS
Amounts falling due within one year 6 10,004 9,541
NET CURRENT ASSETS 12,518 21,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,427

22,114

CREDITORS
Amounts falling due after more than
one year

7

(13,148

)

(15,370

)

PROVISIONS FOR LIABILITIES 8 (154 ) (179 )
NET ASSETS 125 6,565

A. JOYCE & SON LIMITED (Registered number: 00842923)

Balance Sheet - continued
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 25 6,465
SHAREHOLDERS' FUNDS 125 6,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





J. JOYCE - Director


A. JOYCE & SON LIMITED (Registered number: 00842923)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

A. JOYCE & SON LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents insurance premiums received which is exempt from Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings-15% on reducing balance basis
Computers-30% on the straight line basis


Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


A. JOYCE & SON LIMITED (Registered number: 00842923)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Furniture
and Computer
Equipment equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 12,345 10,737 23,082
DEPRECIATION
At 1 April 2023 11,276 10,737 22,013
Charge for year 160 - 160
At 31 March 2024 11,436 10,737 22,173
NET BOOK VALUE
At 31 March 2024 909 - 909
At 31 March 2023 1,069 - 1,069

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.24 31.3.23
£    £   
Other debtors 12,348 24,046

A. JOYCE & SON LIMITED (Registered number: 00842923)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 2,222 2,222
Taxation and social security 3,907 2,720
Other creditors 3,875 4,599
10,004 9,541

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 13,148 15,370

8. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax
Accelerated capital allowances 154 179

Deferred
tax
£   
Balance at 1 April 2023 179
Provided during year (25 )
Balance at 31 March 2024 154

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 ORDINARY SHARES £1 100 100

A. JOYCE & SON LIMITED (Registered number: 00842923)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

10. RESERVES
Retained
earnings
£   

At 1 April 2023 6,465
Profit for the year 9,560
Dividends (16,000 )
At 31 March 2024 25