Registered number
07375722
Joanna Yates Limited
Filleted Accounts
30 September 2023
Joanna Yates Limited
Registered number: 07375722
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 6,250 11,564
Creditors: amounts falling due within one year (26,590) (31,175)
Net current liabilities (20,340) (19,611)
Total assets less current liabilities (20,340) (19,611)
Accruals and deferred income (600) (600)
Net assets/liabilities (20,940) (20,211)
Capital and reserves (20,940) (20,211)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Melrose Gardens, London, W16 7RW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Yates
Director
Approved by the board on 18 September 2024
Joanna Yates Limited 07375722 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2024 J Yates No description of principal activity 07375722 2021-10-01 2022-09-30 07375722 core:WithinOneYear 2022-09-30 07375722 2022-10-01 2023-09-30 07375722 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07375722 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07375722 countries:England 2022-10-01 2023-09-30 07375722 bus:Director40 2022-10-01 2023-09-30 07375722 bus:Micro-entities 2022-10-01 2023-09-30 07375722 bus:FilletedAccounts 2022-10-01 2023-09-30 07375722 2023-09-30 07375722 core:WithinOneYear 2023-09-30 07375722 2022-09-30 iso4217:GBP xbrli:pure