Registered Number:11315273 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
JOANNA ESTATES LTD
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
JOANNA ESTATES LTD
Statement of Financial Position
31/3/2023
31/3/2024
2
345,000
345,000
345,000
345,000
Trade and other receivables |
3,067
3,432
3
1,377
Cash and cash equivalents |
191
3,623
4,444
Trade and other payables: amounts falling due within |
one year |
(2,529)
(2,529)
4
1,915
1,094
Net current assets
Total assets less current liabilities |
346,094
346,915
Trade and other payables: amounts falling due after |
more than one year |
(331,151)
(332,247)
5
13,847
Net assets
15,764
100
100
28,358
28,358
6
(14,611)
(12,694)
13,847
15,764
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2024
JOANNA ESTATES LTD
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 25 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
JOANNA ESTATES LTD
Notes to the Financial Statements
Statutory Information
JOANNA ESTATES LTD is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 11315273. |
Chocolate Factory 2
4 Coburg Road
London
N22 6UJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
345,000
345,000
345,000
345,000
3. Trade and other receivables |
31/3/2023
31/3/2024
556
555
2,876
2,512
3,067
3,432
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For the year ended 31 March 2024
JOANNA ESTATES LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
31/3/2023
31/3/2024
2,484
2,484
45
45
2,529
2,529
5. Trade and other payables: amounts falling due after more than one year |
31/3/2023
31/3/2024
12,702
15,186
319,545
315,965
332,247
331,151
Revaluation reserve at 01 April 2023 |
28,358
28,358
Revaluation reserve at 31 March 2024 |
7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 2)
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