Company Registration No. 07334544 (England and Wales)
Joined-Up Working Ltd
Unaudited accounts
for the year ended 31 August 2023
Joined-Up Working Ltd
Unaudited accounts
Contents
Joined-Up Working Ltd
Company Information
for the year ended 31 August 2023
Directors
Mrs S Grogan
Louise Rachel Grogan
Stuart John Grogan
Company Number
07334544 (England and Wales)
Registered Office
56 LINK ROAD
ANSTEY
LEICESTER
LE7 7BW
ENGLAND
Accountants
Linda Kimberley-Brooks
73 Leicester Road
Thurcaston
Leicester
LE7 7JH
Joined-Up Working Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(104,716)
(97,608)
Net current liabilities
(103,762)
(95,938)
Net liabilities
(102,782)
(94,770)
Called up share capital
1
1
Profit and loss account
(102,783)
(94,771)
Shareholders' funds
(102,782)
(94,770)
For the year ending 31 August 2023 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 6 March 2024 and were signed on its behalf by
Mrs S Grogan
Director
Company Registration No. 07334544
Joined-Up Working Ltd
Notes to the Accounts
for the year ended 31 August 2023
Joined-Up Working Ltd is a private company, limited by shares, registered in England and Wales, registration number 07334544. The registered office is 56 LINK ROAD, ANSTEY, LEICESTER, LE7 7BW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 33% per annum on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
1,249
919
2,168
At 31 August 2023
1,387
919
2,306
At 1 September 2022
770
230
1,000
Charge for the year
154
172
326
At 31 August 2023
924
402
1,326
At 31 August 2023
463
517
980
At 31 August 2022
479
689
1,168
Joined-Up Working Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
952
1,440
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,830
4,426
Loans from directors
99,391
92,465
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
