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Company Registration No. 08351427 (England and Wales)
Joelett Limited Unaudited accounts for the year ended 31 December 2024
Joelett Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Joelett Limited Company Information for the year ended 31 December 2024
Director
Kevin Jenkins
Company Number
08351427 (England and Wales)
Registered Office
26 Roeburn Way Penketh Warrington Cheshire WA5 2PF
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Joelett Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,052 
1,347 
Current assets
Debtors
5
126,730 
106,730 
Cash at bank and in hand
69,919 
74,788 
196,649 
181,518 
Creditors: amounts falling due within one year
6
(53,797)
(73,021)
Net current assets
142,852 
108,497 
Total assets less current liabilities
143,904 
109,844 
Provisions for liabilities
Deferred tax
(329)
(329)
Net assets
143,575 
109,515 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
143,475 
109,415 
Shareholders' funds
143,575 
109,515 
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 27 March 2025 and were signed on its behalf by
Kevin Jenkins Director Company Registration No. 08351427
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Joelett Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Joelett Limited is a private company, limited by shares, registered in England and Wales, registration number 08351427. The registered office is 26 Roeburn Way, Penketh, Warrington, Cheshire, WA5 2PF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 15% reducing balance Motor vehicles 25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,045 
7,000 
9,045 
At 31 December 2024
2,045 
7,000 
9,045 
Depreciation
At 1 January 2024
1,633 
6,065 
7,698 
Charge for the year
61 
234 
295 
At 31 December 2024
1,694 
6,299 
7,993 
Net book value
At 31 December 2024
351 
701 
1,052 
At 31 December 2023
412 
935 
1,347 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
126,730 
106,730 
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Joelett Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24,640 
32,680 
Loans from directors
27,697 
39,194 
Accruals
1,460 
1,147 
53,797 
73,021 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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