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Company Registration No. 02761307 (England and Wales)







JOINAREA LIMITED

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 NOVEMBER 2024




































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE

 
JOINAREA LIMITED
REGISTERED NUMBER:02761307

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investment property
 3 
403,646
403,646

  

Current assets
  

Cash at bank and in hand
  
4,397
39,755

  
4,397
39,755

Creditors: amounts falling due within one year
 4 
(140,844)
(171,329)

Net current liabilities
  
 
 
(136,447)
 
 
(131,574)

Net assets
  
267,199
272,072


Capital and reserves
  

Called up share capital 
 5 
2
2

Profit and loss account
  
267,197
272,070

  
267,199
272,072


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 May 2025.




___________________________
Michael Corcoran
Director

Page 1

 
JOINAREA LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


Company information

Joinarea Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Chamberlayne Road, London, NW10 3JE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and investment properties and certain financial instruments at fair value, unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company.

 
2.2

Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.


3.


Investment property


Investment property

£



Valuation


At 1 December 2023
403,646



At 30 November 2024
403,646

The directors consider that the carrying amounts of the investment properties approximate to their fair value at the year end.




4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
138,845
169,330

Directors current account
999
999

Accruals
1,000
1,000

140,844
171,329


Page 2

 
JOINAREA LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

5.


Share capital

2024
2023
£
£
Issued and fully paid



2 Ordinary shares of £1 each
2
2


 
Page 3