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Company Registration No. 14545790 (England and Wales)
Joyberne Ltd Unaudited accounts for the year ended 31 December 2024
Joyberne Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Joyberne Ltd Company Information for the year ended 31 December 2024
Directors
Li Liu Fangyi Wu
Company Number
14545790 (England and Wales)
Registered Office
1-3 Pemberton Row London EC4A 3BG United Kingdom
- 3 -
Joyberne Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Investment property
4
466,812
466,812
Current assets
Debtors
5
2,488
-
Creditors: amounts falling due within one year
6
(1,200)
(1,200)
Net current assets/(liabilities)
1,288
(1,200)
Total assets less current liabilities
468,100
465,612
Creditors: amounts falling due after more than one year
7
(470,400)
(299,177)
Provisions for liabilities
Other provisions
8
-
(167,535)
Net liabilities
(2,300)
(1,100)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,400)
(1,200)
Shareholders' funds
(2,300)
(1,100)
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 directors acknowledge their 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 of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
Fangyi Wu Director Company Registration No. 14545790
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Joyberne Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Joyberne Ltd is a private company, limited by shares, registered in England and Wales, registration number 14545790. The registered office is 1-3 Pemberton Row, London, EC4A 3BG, United Kingdom.
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.
4
Investment property
2024
£
Fair value at 1 January 2024
466,812
At 31 December 2024
466,812
In the opinion of the directors, the fair value of the investment properties at 31 December 2023 approximates the carrying value. These investment properties are under construction at year end
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
2,488
-
6
Creditors: amounts falling due within one year
2024
2023
£
£
Accruals
1,200
1,200
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
470,400
299,177
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Joyberne Ltd Notes to the Accounts for the year ended 31 December 2024
8
Provisions for liabilities
£
At 1 January 2024
167,535
Decrease in existing provisions
(167,535)
At 31 December 2024
-
Investment properties purchase stage payments had been made and accounted for in the year ended 31 December 2024.
9
Capital commitments
2024
2023
£
£
Amounts contracted but not provided for in the accounts
1,787,040
1,787,040
This is the capital commitment for the final payments for investment properties purchase once properties are completed.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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