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Company registration number: NI603903
Joyce Clarke Estate Agents Ltd
Unaudited filleted financial statements
30 September 2024
Joyce Clarke Estate Agents Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Joyce Clarke Estate Agents Ltd
Directors and other information
Director
Libby Clarke
Secretary Libby Clarke
Company number NI603903
Registered office 2 West Street
Portadown
Co Armagh
BT62 3PD
Business address 2 West Street
Portadown
Co Armagh
BT62 3PD
Accountants Corr & Corr
Second Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
Bankers Santander
24 Market Street
Portadown
Co Armagh
Joyce Clarke Estate Agents Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Joyce Clarke Estate Agents Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Joyce Clarke Estate Agents Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Joyce Clarke Estate Agents Ltd, as a body, in accordance with the terms of our engagement letter dated 1 October 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Joyce Clarke Estate Agents Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Joyce Clarke Estate Agents Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Joyce Clarke Estate Agents Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Joyce Clarke Estate Agents Ltd. You consider that Joyce Clarke Estate Agents Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Joyce Clarke Estate Agents Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
Second Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
12 May 2025
Joyce Clarke Estate Agents Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 18,779 15,971
_______ _______
Current assets 544,850 441,125
Creditors: amounts falling due within one year ( 257,963) ( 169,135)
_______ _______
Net current assets 286,887 271,990
_______ _______
Total assets less current liabilities 305,666 287,961
Accruals and deferred income ( 1,250) ( 1,250)
_______ _______
Net assets 304,416 286,711
_______ _______
Capital and reserves 304,416 286,711
_______ _______
Notes to the financial statements
Joyce Clarke Estate Agents Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 May 2025 , and are signed on behalf of the board by:
Libby Clarke
Director
Company registration number: NI603903
The company is a private company limited by shares, registered in Northern Ireland.