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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
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JOANNE ALDERSON DESIGN LIMITED Company Information for the year ended 31 October 2023
Directors
Mrs JR Alderson Phillips AP Phillips
Secretary
AP Phillips
Company Number
09805692 (England and Wales)
Registered Office
Manor Farm Barn Hardwick Witney OX29 7QE
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JOANNE ALDERSON DESIGN LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,808 
41,159 
Current assets
Debtors
- 
2,196 
Cash at bank and in hand
1,556 
2,087 
1,556 
4,283 
Creditors: amounts falling due within one year
29,142 
(12,108)
Net current assets/(liabilities)
30,698 
(7,825)
Net assets
52,506 
33,334 
Capital and reserves
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
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JOANNE ALDERSON DESIGN LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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
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.
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.
Turnover
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Intangible fixed assets
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
10,000 
At 31 October 2023
10,000 
Amortisation
At 1 November 2022
10,000 
At 31 October 2023
10,000 
Net book value
At 31 October 2023
- 
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JOANNE ALDERSON DESIGN LIMITED Notes to the Accounts for the year ended 31 October 2023
5
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 
Additions
- 
2,708 
- 
2,708 
At 31 October 2023
31,308 
109,941 
46,825 
188,074 
Depreciation
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 
Net book value
At 31 October 2023
1 
21,806 
1 
21,808 
At 31 October 2022
2,260 
38,898 
1 
41,159 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,196 
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)
Accruals
1,741 
3,368 
(29,142)
12,108 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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