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COMPANY REGISTRATION NUMBER: 07252813
JOYS NEWSMART LIMITED
Unaudited Financial Statements
31 May 2024
JOYS NEWSMART LIMITED
Financial Statements
Year ended 31 May 2024
Contents
Page
Officers and professional advisers
1
Financial accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Income statement
3
Statement of financial position and the notes to the financial statements
4
JOYS NEWSMART LIMITED
Officers and Professional Advisers
The board of directors
Dipan Shah
Nishabaen Shah
Registered office
25 Sudbury Court Road
Harrow
Middlesex
HA1 3SD
Accountants
A & K Accountancy Services Limited
Financial Accountants
25 Sudbury Court Road
Harrow
Middlesex
HA1 3SD
Bankers
JOYS NEWSMART LIMITED
Financial Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of JOYS NEWSMART LIMITED
Year ended 31 May 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 JOYS NEWSMART LIMITED for the year ended 31 May 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of JOYS NEWSMART LIMITED, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of JOYS NEWSMART LIMITED and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JOYS NEWSMART LIMITED and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that JOYS NEWSMART LIMITED 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 loss of JOYS NEWSMART LIMITED. You consider that JOYS NEWSMART LIMITED 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 JOYS NEWSMART LIMITED. 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.
A & K Accountancy Services Limited Financial Accountants
25 Sudbury Court Road Harrow Middlesex HA1 3SD
30 May 2025
JOYS NEWSMART LIMITED
Income Statement
Year ended 31 May 2024
2024
2023
£
£
Turnover
278,033
245,095
Other income
7,056
8,725
-----------
-----------
285,089
253,820
Cost of raw materials and consumables
238,124
213,037
Staff costs
53,534
49,650
Depreciation and other amounts written off assets
12,318
12,330
Other charges
(8,875)
(11,099)
Tax
438
424
-----------
-----------
Loss
( 10,450)
( 10,522)
-----------
-----------
JOYS NEWSMART LIMITED
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
24,889
37,207
---------
---------
Current assets
57,873
56,168
Creditors: amounts falling due within one year
8,671
3,358
---------
---------
Net current assets
49,202
52,810
---------
---------
Total assets less current liabilities
74,091
90,017
Creditors: amounts falling due after more than one year
64,164
70,400
Accruals and deferred income
15,090
13,330
---------
---------
(5,163)
6,287
---------
---------
Capital and reserves
( 5,163)
6,287
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Dipan Shah
Director
Company registration number: 07252813
The company is a private company limited by shares, registered in England and Wales.