Company Registration No. 09805692 (England and Wales)
JOANNE ALDERSON DESIGN LIMITED
Unaudited accounts
for the year ended 31 October 2023
JOANNE ALDERSON DESIGN LIMITED
Unaudited accounts
Contents
JOANNE ALDERSON DESIGN LIMITED
Company Information
for the year ended 31 October 2023
Directors
Mrs JR Alderson Phillips
AP Phillips
Company Number
09805692 (England and Wales)
Registered Office
Manor Farm Barn
Hardwick
Witney
OX29 7QE
JOANNE ALDERSON DESIGN LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
21,808
41,159
Cash at bank and in hand
1,556
2,087
Creditors: amounts falling due within one year
29,142
(12,108)
Net current assets/(liabilities)
30,698
(7,825)
Called up share capital
100
100
Profit and loss account
52,406
33,234
Shareholders' funds
52,506
33,334
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by
AP Phillips
Director
Company Registration No. 09805692
JOANNE ALDERSON DESIGN LIMITED
Notes to the Accounts
for the year ended 31 October 2023
JOANNE ALDERSON DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09805692. The registered office is Manor Farm Barn, Hardwick, Witney, OX29 7QE.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Intangible fixed assets
Goodwill
JOANNE ALDERSON DESIGN LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
31,308
107,233
46,825
185,366
At 31 October 2023
31,308
109,941
46,825
188,074
At 1 November 2022
29,048
68,335
46,824
144,207
Charge for the year
2,259
19,800
-
22,059
At 31 October 2023
31,307
88,135
46,824
166,266
At 31 October 2023
1
21,806
1
21,808
At 31 October 2022
2,260
38,898
1
41,159
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
25,070
36,912
Loans from directors
(55,953)
(28,172)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2022: 2).