Company registration number:
06991702
Joanna Leas Limited
Unaudited filleted financial statements
31 March 2025
Joanna Leas Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Joanna Leas Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Joanna Leas Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Joanna Leas Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the director of Joanna Leas Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Joanna Leas Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Joanna Leas Limited and its director as a body for our work or for this report.
It is your duty to ensure that Joanna Leas Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Joanna Leas Limited. You consider that Joanna Leas Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Joanna Leas Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
22 July 2025
Joanna Leas Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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31,441 |
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31,801 |
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|
_______ |
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_______ |
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Current assets |
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6,897 |
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8,000 |
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Creditors: amounts falling due within one year |
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|
(
19,492) |
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(
24,760) |
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_______ |
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_______ |
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Net current liabilities |
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|
(
12,595) |
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(
16,760) |
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_______ |
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_______ |
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Total assets less current liabilities |
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18,846 |
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15,041 |
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Accruals and deferred income |
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|
(
1,410) |
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(
1,278) |
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_______ |
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_______ |
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Net assets |
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17,436 |
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13,763 |
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_______ |
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_______ |
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Capital and reserves |
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17,436 |
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13,763 |
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_______ |
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_______ |
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Joanna Leas Limited
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
|
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|
Mrs Joanna Timmington |
(
21,474) |
7,923 |
(
3,792) |
(
17,343) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
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|
£ |
£ |
£ |
£ |
|
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|
Mrs Joanna Timmington |
(
20,791) |
(
10,912) |
10,229 |
(
21,474) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 July 2025
, and are signed on behalf of the board by:
Mrs Joanna Timmington
Director
Company registration number:
06991702
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 122 Graingers Lane, Cradley Heath, West Midlands, B64 6AH.