20 August 2020 false No description of principal activity Taxfiler 2022.8.3 12826628business:PrivateLimitedCompanyLtd2020-08-202021-08-30 128266282020-08-19 128266282020-08-202021-08-30 12826628business:AuditExempt-NoAccountantsReport2020-08-202021-08-30 12826628business:FullAccounts2020-08-202021-08-30 128266282021-08-30 12826628business:Director12020-08-202021-08-30 12826628business:Director22020-08-202021-08-30 12826628business:RegisteredOffice2020-08-202021-08-30 12826628core:WithinOneYear2021-08-30 12826628core:ShareCapital2021-08-30 12826628core:RetainedEarningsAccumulatedLosses2021-08-30 12826628business:SmallEntities2020-08-202021-08-30 12826628countries:EnglandWales2020-08-202021-08-30 iso4217:GBP xbrli:pure
Company Registration No. 12826628 (England and Wales)
JO&ANN LTD Unaudited accounts for the period from 20 August 2020 to 30 August 2021
JO&ANN LTD Unaudited accounts Contents
Page
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JO&ANN LTD Company Information for the period from 20 August 2020 to 30 August 2021
Directors
ANNA KATARZYNA KRUK JOANNA ROGUSZCZAK
Company Number
12826628 (England and Wales)
Registered Office
36 ST.MARYS ROAD GARSTON LIVERPOOL L19 2JD ENGLAND
Accountants
MARTA ACCOUNTING LTD GROSVENOR HOUSE 658 CHESTER ROAD BIRMINGHAM B23 5TE
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JO&ANN LTD Statement of financial position as at 30 August 2021
2021 
Notes
£ 
Current assets
Cash at bank and in hand
100 
Creditors: amounts falling due within one year
(28,948)
Net current liabilities
(28,848)
Net liabilities
(28,848)
Capital and reserves
Called up share capital
100 
Profit and loss account
(28,948)
Shareholders' funds
(28,848)
For the period ending 30 August 2021 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 August 2022 and were signed on its behalf by
JOANNA ROGUSZCZAK Director Company Registration No. 12826628
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JO&ANN LTD Notes to the Accounts for the period from 20 August 2020 to 30 August 2021
1
Statutory information
JO&ANN LTD is a private company, limited by shares, registered in England and Wales, registration number 12826628. The registered office is 36 ST.MARYS ROAD, GARSTON, LIVERPOOL, L19 2JD, 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 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
Creditors: amounts falling due within one year
2021 
£ 
Other creditors
2,000 
Loans from directors
26,948 
28,948 
5
Average number of employees
During the period the average number of employees was 2.
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