BrightAccountsProduction v1.0.0 v1.0.0 2023-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is the operation of a hair salon. 23 May 2025 1 1 NI646072 2024-05-31 NI646072 2023-05-31 NI646072 2022-05-31 NI646072 2023-06-01 2024-05-31 NI646072 2022-06-01 2023-05-31 NI646072 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI646072 uk-curr:PoundSterling 2023-06-01 2024-05-31 NI646072 uk-bus:AbridgedAccounts 2023-06-01 2024-05-31 NI646072 uk-core:CapitalReserve 2024-05-31 NI646072 uk-core:CapitalReserve 2023-05-31 NI646072 2023-06-01 2024-05-31 NI646072 uk-bus:Director1 2023-06-01 2024-05-31 NI646072 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI646072 uk-bus:Micro-entities 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Joyce Wells Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2024



Joyce Wells Limited
Company Registration Number: NI646072
BALANCE SHEET
as at 31 May 2024

    2024   2023
  £   £
 
 
Fixed Assets 6,136   8,541
  ─────────   ─────────
 
Current assets 14,157   15,425
 
Creditors: amounts falling due within one year (11,790)   (4,461)
  ─────────   ─────────
Net Current (Liabilities)/Assets 2,367   10,964
  ─────────   ─────────
 
Total Assets less Current Liabilities 8,503   19,505
 
Creditors: amounts falling due after more than one year (11,822)   (16,346)
 
Accruals and deferred income (2,500)   (2,500)
  ─────────   ─────────
Net (Liabilities)/Assets (5,819)   659
  ═════════   ═════════
 
Capital and Reserves (5,819)   659
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Joyce Wells Limited is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 59 Holywood Road, Belfast, Co. Antrim, BT4 3BA, Northern Ireland which is also the principal place of business of the company. The company's registration number is NI646072.

The financial statements cover the individual entity, Joyce Wells Limited for the financial year ended 31st May 2024.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
The company have accumulated losses of £5,919.00 during the year ended 31st May 2024. The director has offered assurances that she will continue to financially support the company until such time as it returns to profitability or has been refinanced. As such, the accounts are prepared on a going concern basis.'
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2024 2023
  Number Number
 
Director 1 1
  ═════════ ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 23 May 2025 and signed by:
 
 
   
________________________________  
Ms. Joyce Wells  
Director