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Company Registration No. 09442717 (England and Wales)
Joanne Joveini Ltd Unaudited accounts for the year ended 29 February 2024
Joanne Joveini Ltd Unaudited accounts Contents
Page
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Joanne Joveini Ltd Company Information for the year ended 29 February 2024
Director
Joanne Claire Mahdavi-Joveini
Company Number
09442717 (England and Wales)
Registered Office
F09 Beverley Enterprise Centre Beck View Road Beverley North Humberside HU17 0JT England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Joanne Joveini Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,673 
7,231 
Current assets
Debtors
10,661 
15,922 
Cash at bank and in hand
9,103 
(316)
19,764 
15,606 
Creditors: amounts falling due within one year
(18,862)
(15,377)
Net current assets
902 
229 
Total assets less current liabilities
6,575 
7,460 
Creditors: amounts falling due after more than one year
(736)
- 
Net assets
5,839 
7,460 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
5,819 
7,440 
Shareholders' funds
5,839 
7,460 
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 5 November 2024 and were signed on its behalf by
Joanne Claire Mahdavi-Joveini Director Company Registration No. 09442717
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Joanne Joveini Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Joanne Joveini Ltd is a private company, limited by shares, registered in England and Wales, registration number 09442717. The registered office is F09, Beverley Enterprise Centre, Beck View Road, Beverley, North Humberside, HU17 0JT, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on NBV
Fixtures & fittings
25% on NBV
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
11,435 
868 
- 
12,303 
Additions
- 
- 
333 
333 
At 29 February 2024
11,435 
868 
333 
12,636 
Depreciation
At 1 March 2023
4,288 
784 
- 
5,072 
Charge for the year
1,787 
21 
83 
1,891 
At 29 February 2024
6,075 
805 
83 
6,963 
Net book value
At 29 February 2024
5,360 
63 
250 
5,673 
At 28 February 2023
7,147 
84 
- 
7,231 
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Joanne Joveini Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,584 
15,922 
Other debtors
77 
- 
10,661 
15,922 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
749 
2,171 
VAT
4,322 
1,852 
Trade creditors
- 
814 
Taxes and social security
1,307 
1,759 
Other creditors
1,588 
- 
Loans from directors
10,146 
8,031 
Accruals
750 
750 
18,862 
15,377 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
736 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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