1 July 2024 false No description of principal activity Taxfiler 2024.6 14940966 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14940966 2024-06-30 14940966 2024-07-01 2025-06-30 14940966 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14940966 business:AbridgedAccounts 2024-07-01 2025-06-30 14940966 2025-06-30 14940966 2024-06-30 14940966 core:WithinOneYear 2025-06-30 14940966 core:WithinOneYear 2024-06-30 14940966 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14940966 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14940966 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14940966 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14940966 core:PreviouslyStatedAmount 2025-06-30 14940966 core:PreviouslyStatedAmount 2024-06-30 14940966 business:SmallEntities 2024-07-01 2025-06-30 14940966 business:Director1 2024-07-01 2025-06-30 14940966 countries:EnglandWales 2024-07-01 2025-06-30 14940966 business:RegisteredOffice 2024-07-01 2025-06-30 14940966 core:PlantMachinery 2024-07-01 2025-06-30 14940966 core:FurnitureFittings 2024-07-01 2025-06-30 14940966 2023-06-16 2024-06-30 iso4217:GBP xbrli:pure
JOY'S KITCHEN LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,846
13,128
Current assets
Inventories
210
2,200
Debtors
385
5,903
Cash at bank and in hand
568
3,844
1,163
11,947
Creditors: amounts falling due within one year
(71,023)
(35,916)
Net current liabilities
(69,860)
(23,969)
Net liabilities
(60,014)
(10,841)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(60,016)
(10,843)
Shareholders' funds
(60,014)
(10,841)
For the year ending 30 June 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 February 2025 and were signed on its behalf by
JOY THELEKADAN PAPPU Director Company Registration No. 14940966
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JOY'S KITCHEN LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JOY'S KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 14940966. The registered office is 57 Marsh Lane, Preston, PR1 8RQ, England.
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 and Machinery: Depreciation is charged on straight-line method and allocated the cost of asset less residual value over their estimated useful life. Useful life of the asset is estimated as 5 years and depreciated at 20% Fixtures and Fittings: Depreciation is charged on straight-line method and allocated the cost of asset less residual value over their estimated useful life. Useful life of the asset is estimated as 5 years and depreciated at 20% The assets' residual values, useful lives and depreciation methods are reviewed , and adjusted prospectively if appropriate , or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the statement of comprehensive income.
Plant & machinery
Depreciation charged at 20% (5 years useful life of the asset)
Fixtures & fittings
Depreciation charged at 20% (5 years useful life of the asset)
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JOY'S KITCHEN LTD Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
16,410
At 30 June 2025
16,410
Depreciation
At 1 July 2024
3,282
Charge for the year
3,282
At 30 June 2025
6,564
Net book value
At 30 June 2025
9,846
At 30 June 2024
13,128
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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