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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
Page
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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
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JOANNA MCGOWAN LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,378 
17,492 
Tangible assets
1,160 
1,343 
16,538 
18,835 
Current assets
Debtors
(5,560)
479 
Cash at bank and in hand
2,456 
2,407 
(3,104)
2,886 
Creditors: amounts falling due within one year
(13,920)
(22,295)
Net current liabilities
(17,024)
(19,409)
Net liabilities
(486)
(574)
Capital and reserves
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
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JOANNA MCGOWAN LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
Intangible fixed assets
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 
£ 
Cost
At 1 March 2022
21,140 
At 28 February 2023
21,140 
Amortisation
At 1 March 2022
3,648 
Charge for the year
2,114 
At 28 February 2023
5,762 
Net book value
At 28 February 2023
15,378 
At 28 February 2022
17,492 
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JOANNA MCGOWAN LTD Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,503 
Additions
977 
At 28 February 2023
3,480 
Depreciation
At 1 March 2022
1,160 
Charge for the year
1,160 
At 28 February 2023
2,320 
Net book value
At 28 February 2023
1,160 
At 28 February 2022
1,343 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
(5,560)
479 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
960 
515 
Other creditors
12,122 
16,835 
Accruals
838 
4,945 
13,920 
22,295 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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