Joyce & Karl Limited

Registered number: 12531899

	2024	2023
	£	£

Current assets	646,406	647,053
Creditors: Amounts Falling Due Within One Year	(3,180 )	(126 )

NET CURRENT ASSETS	643,226	646,927

TOTAL ASSETS LESS CURRENT LIABILITIES	643,226	646,927

Accruals and deferred income	(1,200 )	(960 )

NET ASSETS	642,026	645,967

CAPITAL AND RESERVES	642,026	645,967

Notes

1. General Information

Joyce & Karl Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12531899 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Jane McSwiggan	152,221	88,572	(53,910 )	-	186,883

The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Jane McSwiggan

Director

17/09/2025