Company Registration No. 13828173 (England and Wales)
Joanne Bursford Associates Limited
Unaudited accounts
for the year ended 31 January 2025
Joanne Bursford Associates Limited
Unaudited accounts
Contents
Joanne Bursford Associates Limited
Company Information
for the year ended 31 January 2025
Company Number
13828173 (England and Wales)
Registered Office
29 Lime Grove
Ruislip
HA4 8RL
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Joanne Bursford Associates Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
2,560
20,035
Creditors: amounts falling due within one year
(10,593)
(10,017)
Net current (liabilities)/assets
(8,033)
10,018
Called up share capital
1
1
Profit and loss account
9,387
10,017
Shareholders' funds
9,388
10,018
For the year ending 31 January 2025 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 her 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 26 March 2025 and were signed on its behalf by
Joanne Bursford
Director
Company Registration No. 13828173
Joanne Bursford Associates Limited
Notes to the Accounts
for the year ended 31 January 2025
Joanne Bursford Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 13828173. The registered office is 29 Lime Grove, Ruislip, HA4 8RL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,199
21,950
23,149
At 31 January 2025
1,199
21,950
23,149
Charge for the year
240
5,488
5,728
At 31 January 2025
240
5,488
5,728
At 31 January 2025
959
16,462
17,421
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,190
8,942
Joanne Bursford Associates Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).