1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11861993 2022-04-01 2023-03-31 11861993 2023-03-31 11861993 2021-04-01 2022-03-31 11861993 2022-03-31 11861993 bus:Director1 2022-04-01 2023-03-31 11861993 core:WithinOneYear 2023-03-31 11861993 core:WithinOneYear 2022-03-31 11861993 bus:Micro-entities 2022-04-01 2023-03-31 11861993 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11861993 bus:FullAccounts 2022-04-01 2023-03-31 11861993 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11861993 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11861993
Joanna Homes Property Management Limited
Filleted Unaudited Financial Statements
31 March 2023
Joanna Homes Property Management Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
793
1,126
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-------
Current assets
31,810
30,871
Creditors: amounts falling due within one year
24,259
30,259
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--------
Net current assets
7,551
612
-------
-------
Total assets less current liabilities
8,344
1,738
Accruals and deferred income
870
816
-------
-------
7,474
922
-------
-------
Capital and reserves
7,474
922
-------
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 February 2024 , and are signed on behalf of the board by:
Mrs J Bidgood
Director
Company registration number: 11861993
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Newton House, St Brides Wentlooge, Newport, United Kingdom, NP10 8SF.