Company Registration No. 11804636 (England and Wales)
RES JOY LTD
Unaudited accounts
for the year ended 28 February 2025
RES JOY LTD
Unaudited accounts
Contents
RES JOY LTD
Company Information
for the year ended 28 February 2025
Company Number
11804636 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
RES JOY LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
16,595
1,525
Creditors: amounts falling due within one year
(4,956)
(4,421)
Net current assets
36,510
34,128
Total assets less current liabilities
36,510
34,128
Creditors: amounts falling due after more than one year
(7,973)
(12,720)
Called up share capital
100
100
Profit and loss account
28,437
21,308
Shareholders' funds
28,537
21,408
For the year ending 28 February 2025 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 her 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 15 April 2025 and were signed on its behalf by
Olga PECIORINA
Director
Company Registration No. 11804636
RES JOY LTD
Notes to the Accounts
for the year ended 28 February 2025
RES JOY LTD is a private company, limited by shares, registered in England and Wales, registration number 11804636. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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.
Amounts falling due within one year
Trade debtors
6,850
19,860
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,956
4,421
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).