Accounts filed on 31-03-2021

Accounts filed on 31-03-2021

JOANNA NICOLAS LIMITED - Company Information

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Registered number: 07187488
Joanna Nicolas Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY
Joanna Nicolas Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
DIRECTORS
J J Nicolas
REGISTERED OFFICE
C/O Stroud Accountancy and Taxation,
Edgehill
Oakridge Lynch
Stroud
GL6 7NY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07187488
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY
Joanna Nicolas Limited
ACCOUNTS
FOR THEYEARENDED31 MARCH 2021
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-
Joanna Nicolas Limited
BALANCE SHEET AT 31 March 2021
20212020
Notes££
FIXED ASSETS
Tangible assets222,5914,435
CURRENT ASSETS
Debtors326,59421,163
Cash at bank and in hand14,80227,097
41,39648,260
CREDITORS: Amounts falling due within one year430,91626,510
NET CURRENT ASSETS10,48021,750
TOTAL ASSETS LESS CURRENT LIABILITIES33,07126,185
PROVISIONS FOR LIABILITIES AND CHARGES61,770-
NET ASSETS31,30126,185
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account31,20126,085
SHAREHOLDERS' FUNDS31,30126,185
For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 May 2021 and signed on their behalf by
.............................
J J Nicolas
Director
Joanna Nicolas Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 April 202013,62713,627
Additions25,68525,685
At 31 March 202139,31239,312
Depreciation
At 1 April 20209,1929,192
For the year7,5297,529
At 31 March 202116,72116,721
Net Book Amounts
At 31 March 202122,59122,591
At 31 March 20204,4354,435
3. DEBTORS 20212020
££
Amounts falling due within one year:
Trade debtors21,76021,163
Other debtors4,834-
26,59421,163
Joanna Nicolas Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Taxation and social security29,61623,884
Other creditors1,3002,626
30,91626,510
5. EMPLOYEES
20212020
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20212020
££
Deferred taxation1,770-
1,770-
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by the director, J J Nicolas, by virtue of her 100% shareholding of the ordinary voting share capital.