REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 6 APRIL 2022 TO 30 SEPTEMBER 2023 |
FOR |
JOHNSON & JEFFERY LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 6 APRIL 2022 TO 30 SEPTEMBER 2023 |
FOR |
JOHNSON & JEFFERY LIMITED |
JOHNSON & JEFFERY LIMITED (BY SHARES) (REGISTERED NUMBER: 08840258) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 6 APRIL 2022 TO 30 SEPTEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
JOHNSON & JEFFERY LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE PERIOD 6 APRIL 2022 TO 30 SEPTEMBER 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Galloways Accounting (Hove) Limited |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
JOHNSON & JEFFERY LIMITED (BY SHARES) (REGISTERED NUMBER: 08840258) |
BALANCE SHEET |
30 SEPTEMBER 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
During the year, Mr & Mrs Johnson decreased their loan to the company. As at 30 September 2023, the company owed them £4,738 (2022: £32,550). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
Also, during the year, the company paid rent to Mr & Mrs Johnson amounting to £7,054 (2022: £4,703) for utilising office space within their home. |
The directors acknowledge their 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |