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Company registration number: 10237123
Jo-Anne Garrick Ltd
Unaudited filleted financial statements
31 August 2023
Jo-Anne Garrick Ltd
Contents
Statement of financial position and notes to the financial statements
Jo-Anne Garrick Ltd
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 19,612 26,148
_______ _______
Current assets 2,744 7,991
Prepayments and accrued income 98 491
_______ _______
2,842 8,482
Creditors: amounts falling due within one year ( 10,517) ( 10,847)
_______ _______
Net current liabilities ( 7,675) ( 2,365)
_______ _______
Total assets less current liabilities 11,937 23,783
Creditors: amounts falling due after more than one year ( 9,236) ( 13,726)
Accruals and deferred income ( 363) ( 366)
_______ _______
Net assets 2,338 9,691
_______ _______
Capital and reserves 2,338 9,691
_______ _______
Notes to the financial statements
Jo-Anne Garrick Ltd
Year ended 31 August 2023
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 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 22 January 2024 , and are signed on behalf of the board by:
Mrs Jo-Anne Garrick
Director
Company registration number: 10237123
The company is a private company limited by shares, registered in England. The address of the registered office is Jo-Anne Garrick Ltd , 23 Mead Court, Forest Hall, Newcastle upon Tyne, NE12 9RF.