Company Registration No. 07486182 (England and Wales)
A & G Joyce Ltd
Unaudited accounts
for the year ended 31 March 2025
A & G Joyce Ltd
Unaudited accounts
Contents
A & G Joyce Ltd
Company Information
for the year ended 31 March 2025
Company Number
07486182 (England and Wales)
Registered Office
11 STILLINGTON CLOSE
RYHOPE
SUNDERLAND
TYNE AND WEAR
SR2 0LQ
A & G Joyce Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
459,404
443,709
Cash at bank and in hand
66,804
29,583
Creditors: amounts falling due within one year
(69,876)
(99,394)
Net current assets
71,467
77,187
Total assets less current liabilities
530,871
520,896
Creditors: amounts falling due after more than one year
(420,040)
(416,515)
Net assets
110,831
104,381
Called up share capital
500
500
Profit and loss account
110,331
103,881
Shareholders' funds
110,831
104,381
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
A Joyce
Director
Company Registration No. 07486182
A & G Joyce Ltd
Notes to the Accounts
for the year ended 31 March 2025
A & G Joyce Ltd is a private company, limited by shares, registered in England and Wales, registration number 07486182. The registered office is 11 STILLINGTON CLOSE, RYHOPE, SUNDERLAND, TYNE AND WEAR, SR2 0LQ.
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 in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery
Charge for the year
51,045
Amounts falling due within one year
Trade debtors
74,539
146,998
A & G Joyce Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,671
20,524
Taxes and social security
57,205
75,624
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,083
16,252
Other creditors
407,957
400,263
8
Average number of employees
During the year the average number of employees was 13 (2024: 16).