Registered number
09865198
Joysis & Bros Limited
Accounts
31 December 2024
Joysis & Bros Limited
Profit and Loss Account
for the year ended 31 December 2024
2024 2023
£ £
Turnover - 6,482
Staff costs (2) (3,256)
Other charges (383) (3,606)
Loss before taxation (385) (380)
Loss (385) (380)
Joysis & Bros Limited
Registered number: 09865198
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Current assets 430 864
Creditors: amounts falling due within one year (2,910) (2,959)
Net current liabilities (2,480) (2,095)
Total assets less current liabilities (2,480) (2,095)
Net liabilities (2,480) (2,095)
Capital and reserves (2,480) (2,095)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Farnol Road,Darford,DA15NA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jennifer Mushiya Kassongo
Director
Approved by the board on 19 September 2025
Joysis & Bros Limited
Detailed profit and loss account items
for the year ended 31 December 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales - 6,482
Staff costs
Staff training and welfare - 1,182
Travel and subsistence 2 2,074
2 3,256
Other charges
Premises costs:
Use of home - 312
- 312
General administrative expenses:
Stationery and printing - 281
Subscriptions - 196
Bank charges 98 90
Repairs and maintenance - 494
133 1,061
Legal and professional costs:
Accountancy fees 250 300
Consultancy fees - 1,933
250 2,233
383 3,606
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