Company Registration No. 11812360 (England and Wales)
JOANNA MCGOWAN LTD
Unaudited accounts
for the year ended 28 February 2023
JOANNA MCGOWAN LTD
Unaudited accounts
Contents
JOANNA MCGOWAN LTD
Company Information
for the year ended 28 February 2023
Director
MCGOWAN, Joanna Frances
Company Number
11812360 (England and Wales)
Registered Office
77 EDENDALE ROAD
BEXLEYHEATH
DA7 6RJ
UNITED KINGDOM
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
JOANNA MCGOWAN LTD
Statement of financial position
as at 28 February 2023
Intangible assets
15,378
17,492
Tangible assets
1,160
1,343
Cash at bank and in hand
2,456
2,407
Creditors: amounts falling due within one year
(13,920)
(22,295)
Net current liabilities
(17,024)
(19,409)
Net liabilities
(486)
(574)
Called up share capital
1
1
Profit and loss account
(487)
(575)
Shareholders' funds
(486)
(574)
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 her 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 31 March 2023 and were signed on its behalf by
MCGOWAN, Joanna Frances
Director
Company Registration No. 11812360
JOANNA MCGOWAN LTD
Notes to the Accounts
for the year ended 28 February 2023
JOANNA MCGOWAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11812360. The registered office is 77 EDENDALE ROAD, BEXLEYHEATH, DA7 6RJ, UNITED KINGDOM.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
33% Straight line method
4
Intangible fixed assets
Other
At 28 February 2023
21,140
At 28 February 2023
15,378
At 28 February 2022
17,492
JOANNA MCGOWAN LTD
Notes to the Accounts
for the year ended 28 February 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
960
515
Other creditors
12,122
16,835
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).