Company Registration No. 09442717 (England and Wales)
Joanne Joveini Ltd
Unaudited accounts
for the year ended 28 February 2023
Joanne Joveini Ltd
Unaudited accounts
Contents
Joanne Joveini Ltd
Company Information
for the year ended 28 February 2023
Director
Joanne Claire Mahdavi-Joveini
Company Number
09442717 (England and Wales)
Registered Office
F09
Beverley Enterprise Centre
Beck View Road
Beverley
North Humberside
HU17 0JT
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Joanne Joveini Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
7,231
9,641
Cash at bank and in hand
(316)
2,927
Creditors: amounts falling due within one year
(15,377)
(6,787)
Net current assets
229
3,885
Called up share capital
20
20
Profit and loss account
7,440
13,506
Shareholders' funds
7,460
13,526
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 24 November 2023 and were signed on its behalf by
Joanne Claire Mahdavi-Joveini
Director
Company Registration No. 09442717
Joanne Joveini Ltd
Notes to the Accounts
for the year ended 28 February 2023
Joanne Joveini Ltd is a private company, limited by shares, registered in England and Wales, registration number 09442717. The registered office is F09, Beverley Enterprise Centre, Beck View Road, Beverley, North Humberside, HU17 0JT, 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.
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:
Fixtures & fittings
25% on NBV
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2022
11,435
868
12,303
At 28 February 2023
11,435
868
12,303
At 1 March 2022
1,906
756
2,662
Charge for the year
2,382
28
2,410
At 28 February 2023
4,288
784
5,072
At 28 February 2023
7,147
84
7,231
At 28 February 2022
9,529
112
9,641
Amounts falling due within one year
Trade debtors
15,922
7,745
Joanne Joveini Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,171
2,975
Taxes and social security
1,759
3,084
Loans from directors
8,031
188
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).