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
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
Joanna Med Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
5,463
8,594
Creditors: amounts falling due within one year
(5,463)
(3,568)
Net current assets
26
7,298
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
Joanna Med Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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.
The company ceased on 30/11/2023
Amounts falling due within one year
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).