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REGISTERED NUMBER: 15272579 (England and Wales)















Unaudited Financial Statements

for the Period 9 November 2023 to 30 November 2024

for

Joanna Walker Limited

Joanna Walker Limited (by shares) (Registered number: 15272579)






Contents of the Financial Statements
for the Period 9 November 2023 to 30 November 2024




Page

Company Information 1

Balance Sheet 2


Joanna Walker Limited (by shares)

Company Information
for the Period 9 November 2023 to 30 November 2024







DIRECTOR: Ms J Walker





REGISTERED OFFICE: 44 The Muntings
Stevenage
Hertfordshire
SG2 9DN





REGISTERED NUMBER: 15272579 (England and Wales)






Joanna Walker Limited (by shares) (Registered number: 15272579)

Balance Sheet
30 November 2024

£    £   
FIXED ASSETS 599

CURRENT ASSETS 70,259

CREDITORS
Amounts falling due within one year (43,413 )
NET CURRENT ASSETS 26,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,445

CAPITAL AND RESERVES 27,445

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2024:

£   
Ms J Walker
Balance outstanding at start of period -
Amounts advanced 46,335
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 46,335



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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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.

Joanna Walker Limited (by shares) (Registered number: 15272579)

Balance Sheet - continued
30 November 2024


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 18 June 2025 and were signed by:





Ms J Walker - Director