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Company Registration No. 13088624 (England and Wales)
Joanna Med Ltd Unaudited accounts for the year ended 31 December 2023
Joanna Med Ltd Unaudited accounts Contents
Page
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Joanna Med Ltd Company Information for the year ended 31 December 2023
Director
Joanna Morozowska
Company Number
13088624 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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Joanna Med Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
26 
2,272 
Cash at bank and in hand
5,463 
8,594 
5,489 
10,866 
Creditors: amounts falling due within one year
(5,463)
(3,568)
Net current assets
26 
7,298 
Net assets
26 
7,298 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(74)
7,198 
Shareholders' funds
26 
7,298 
For the year ending 31 December 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 6 February 2024 and were signed on its behalf by
Joanna Morozowska Director Company Registration No. 13088624
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Joanna Med Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Joanna Med Ltd is a private company, limited by shares, registered in England and Wales, registration number 13088624. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Going concern
The company ceased on 30/11/2023
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26 
- 
Other debtors
- 
2,272 
26 
2,272 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,463 
3,568 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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