Company Registration No. 12515614 (England and Wales)
Joana Bridal Boutique Limited
Unaudited accounts
for the year ended 31 March 2025
Joana Bridal Boutique Limited
Unaudited accounts
Contents
Joana Bridal Boutique Limited
Company Information
for the year ended 31 March 2025
Director
Mrs Joana Staponiene
Company Number
12515614 (England and Wales)
Registered Office
196 Kings Road
Harrogate
North Yorkshire
HG1 5JG
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Joana Bridal Boutique Limited
Statement of financial position
as at 31 March 2025
Inventories
158,120
125,894
Cash at bank and in hand
26,225
9,550
Creditors: amounts falling due within one year
(74,623)
(72,460)
Net current assets
109,722
64,937
Called up share capital
70
70
Profit and loss account
110,128
64,873
Shareholders' funds
110,198
64,943
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. 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 5 December 2025 and were signed on its behalf by
Mrs Joana Staponiene
Director
Company Registration No. 12515614
Joana Bridal Boutique Limited
Notes to the Accounts
for the year ended 31 March 2025
Joana Bridal Boutique Limited is a private company, limited by shares, registered in England and Wales, registration number 12515614. The registered office is 196 Kings Road, Harrogate, North Yorkshire, HG1 5JG.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Joana Bridal Boutique Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,726
10,939
Loans from directors
55,344
58,684
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Average number of employees
During the year the average number of employees was 2 (2024: 2).