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REGISTERED NUMBER: 08463925 (England and Wales)















Joanna Bryant Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024






Joanna Bryant Ltd (Registered number: 08463925)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Joanna Bryant Ltd

Company Information
for the year ended 31 March 2024







Directors: J Bryant
P J Bryant





Registered office: Chedworth
Hemp Lane
Wigginton
Hertfordshire
HP23 6HE





Registered number: 08463925 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Joanna Bryant Ltd (Registered number: 08463925)

Balance Sheet
31 March 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 808 247

Current assets
Stocks 28,232 29,998
Debtors 5 786 750
Cash at bank 20,353 30,160
49,371 60,908
Creditors
Amounts falling due within one year 6 65,810 59,036
Net current (liabilities)/assets (16,439 ) 1,872
Total assets less current liabilities (15,631 ) 2,119

Creditors
Amounts falling due after more than one
year

7

8,799

13,200
Net liabilities (24,430 ) (11,081 )

Capital and reserves
Called up share capital 8 100 100
Retained earnings 9 (24,530 ) (11,181 )
Shareholders' funds (24,430 ) (11,081 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by:





J Bryant - Director


Joanna Bryant Ltd (Registered number: 08463925)

Notes to the Financial Statements
for the year ended 31 March 2024


1. Statutory information

Joanna Bryant Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for goods provided in the year and is stated net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Going concern
The company meets its day to day working capital requirements through the support of the directors and shareholders of the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 April 2023 1,804
Additions 916
At 31 March 2024 2,720
Depreciation
At 1 April 2023 1,557
Charge for year 355
At 31 March 2024 1,912
Net book value
At 31 March 2024 808
At 31 March 2023 247

Joanna Bryant Ltd (Registered number: 08463925)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 786 750

6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 4,400 4,400
Other creditors 61,410 54,636
65,810 59,036

7. Creditors: amounts falling due after more than one year
2024 2023
£ £
Bank loans 8,799 13,200

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100

9. Reserves
Retained
earnings
£

At 1 April 2023 (11,181 )
Deficit for the year (13,349 )
At 31 March 2024 (24,530 )

10. Related party disclosures

Included in other creditors is £54,335 (2023 - £53,061) owed to the director.