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REGISTERED NUMBER: 06721158 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

JOANNE CORKERY LTD

JOANNE CORKERY LTD (REGISTERED NUMBER: 06721158)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JOANNE CORKERY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Mrs J E Corkery





SECRETARY: Mr D G Corkery





REGISTERED OFFICE: 12 Cleveland Close
Willenhall
West Midlands
WS13 3PZ





REGISTERED NUMBER: 06721158 (England and Wales)





ACCOUNTANT: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

JOANNE CORKERY LTD (REGISTERED NUMBER: 06721158)

BALANCE SHEET
31 OCTOBER 2023

31/10/22 31/10/23
£    Notes £   
FIXED ASSETS
613 Tangible assets 4 740

CURRENT ASSETS
1,646 Debtors 5 1,377
35,946 Cash at bank 28,079
37,592 29,456
CREDITORS
(14,613 ) Amounts falling due within one year 6 (7,423 )
22,979 NET CURRENT ASSETS 22,033
23,592 TOTAL ASSETS LESS CURRENT
LIABILITIES

22,773

CAPITAL AND RESERVES
100 Called up share capital 100
23,492 Retained earnings 22,673
23,592 SHAREHOLDERS' FUNDS 22,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





Mrs J E Corkery - Director


JOANNE CORKERY LTD (REGISTERED NUMBER: 06721158)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Joanne Corkery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 4,266
Additions 649
At 31 October 2023 4,915
DEPRECIATION
At 1 November 2022 3,653
Charge for year 522
At 31 October 2023 4,175
NET BOOK VALUE
At 31 October 2023 740
At 31 October 2022 613

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Trade debtors 1,185 1,459
Other debtors 192 187
1,377 1,646

JOANNE CORKERY LTD (REGISTERED NUMBER: 06721158)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Taxation and social security 6,463 4,406
Other creditors 960 10,207
7,423 14,613