JOYA RESTAURANT LTD


1 April 2018 false Taxfiler 2019.10.Web 6988073business:PrivateLimitedCompanyLtd2018-04-012019-03-31 69880732018-03-31 69880732018-04-012019-03-31 6988073business:AuditExemptWithAccountantsReport2018-04-012019-03-31 6988073business:FullAccounts2018-04-012019-03-31 69880732019-03-31 6988073business:Director12018-04-012019-03-31 6988073business:Director22018-04-012019-03-31 6988073business:RegisteredOffice2018-04-012019-03-31 69880732018-03-31 6988073core:WithinOneYear2019-03-31 6988073core:WithinOneYear2018-03-31 69880732017-04-012018-03-31 6988073business:Micro-entities2018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 6988073 (England and Wales)
JOYA RESTAURANT LTD Unaudited accounts for the year ended 31 March 2019
JOYA RESTAURANT LTD Annual report and unaudited accounts for the year ended 31 March 2019
CONTENTS
PAGE
- 2 -
JOYA RESTAURANT LTD Company Information for the year ended 31 March 2019
Directors
T COFFEY F ADDABBO
Company Number
6988073 (England and Wales)
Registered Office
16 YORK STREET BATH BA1 1NG
Accountants
DAVID J EDMUNDS & CO LTD 34A WELLSWAY BATH BA2 2AA
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JOYA RESTAURANT LTD for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JOYA RESTAURANT LTD for the year ended 31 March 2019 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
DAVID J EDMUNDS & CO LTD Chartered Certified Accountants 34A WELLSWAY BATH BA2 2AA 10 December 2019
- 4 -
JOYA RESTAURANT LTD Statement of Financial Position as at 31 March 2019
2019 
2018 
£ 
£ 
Fixed assets
37,051 
43,589 
Current assets
118,832 
147,347 
Creditors: amounts falling due within one year
(148,257)
(137,698)
Net current (liabilities)/assets
(29,425)
9,649 
Total assets less current liabilities
7,626 
53,238 
Net assets
7,626 
53,238 
Capital and reserves
7,626 
53,238 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 10 (2018: 10).
For the year ending 31 March 2019 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 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.
Approved by the board on 10 December 2019
T COFFEY Director Company Registration No. 6988073
- 5 -