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REGISTERED NUMBER: 11171185 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 January 2024

for

Joanna Keely Flower School Ltd

Joanna Keely Flower School Ltd (Registered number: 11171185)






Contents of the Financial Statements
for the Year Ended 30 January 2024




Page

Balance Sheet 1


Joanna Keely Flower School Ltd (Registered number: 11171185)

Balance Sheet
30 January 2024

30.1.24 30.1.23
£ £
CURRENT ASSETS 50,429 43,874

CREDITORS
Amounts falling due within one year (2,577 ) (3,170 )
NET CURRENT ASSETS 47,852 40,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,852

40,704

CAPITAL AND RESERVES 47,852 40,704

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Joanna Keely Flower School Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11171185

Registered office: Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 January 2024 and period ended 30 January 2023:

30.01.2430.01.23
££
Director 1
Balance outstanding at start of year-(624)
Amounts advanced23,1999,797
Amounts repaid(601)(9,173)
Amounts written off--
Amounts waived--
Balance outstanding at end of year22,580-



Joanna Keely Flower School Ltd (Registered number: 11171185)

Balance Sheet - continued
30 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





Mrs J M Keely - Director