IRIS Accounts Production v23.2.0.158 04662514 director 1.5.22 30.4.23 30.4.23 false true false false true false Ordinary A Shares 1.00000 Ordinary B Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046625142022-04-30046625142023-04-30046625142022-05-012023-04-30046625142021-04-30046625142021-05-012022-04-30046625142022-04-3004662514ns10:Originalns15:EnglandWales2022-05-012023-04-3004662514ns14:PoundSterlingns10:Original2022-05-012023-04-3004662514ns10:Originalns10:Director12022-05-012023-04-3004662514ns10:Original2022-05-012023-04-3004662514ns10:Original2023-04-3004662514ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3004662514ns10:Originalns10:SmallEntities2022-05-012023-04-3004662514ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3004662514ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3004662514ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3004662514ns10:Originalns10:FullAccounts2022-05-012023-04-3004662514ns10:Originalns10:OrdinaryShareClass12022-05-012023-04-3004662514ns10:Originalns10:OrdinaryShareClass22022-05-012023-04-3004662514ns10:Originalns10:RegisteredOffice2022-05-012023-04-3004662514ns10:Original2022-04-3004662514ns10:Originalns5:CurrentFinancialInstruments2023-04-3004662514ns10:Originalns5:CurrentFinancialInstruments2022-04-3004662514ns5:ShareCapitalns10:Original2023-04-3004662514ns5:ShareCapitalns10:Original2022-04-3004662514ns10:Originalns5:RevaluationReserve2023-04-3004662514ns10:Originalns5:RevaluationReserve2022-04-3004662514ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3004662514ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3004662514ns10:Original2021-05-012022-04-3004662514ns10:Originalns10:OrdinaryShareClass12023-04-3004662514ns10:Originalns10:OrdinaryShareClass22023-04-3004662514ns10:Originalns5:RevaluationReserve2022-04-30
REGISTERED NUMBER: 04662514 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

John M Galt Limited

John M Galt Limited (Registered number: 04662514)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


John M Galt Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mr J M Galt





REGISTERED OFFICE: Broadway House
Trinity Place
Bexleyheath
Kent
DA6 7BG





REGISTERED NUMBER: 04662514 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

John M Galt Limited (Registered number: 04662514)

Balance Sheet
30 April 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 10 335,414
Cash at bank 106 60,100
116 395,514
CREDITORS
Amounts falling due within one year 5 56,401 435,678
NET CURRENT LIABILITIES (56,285 ) (40,164 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(56,285

)

(40,164

)

CAPITAL AND RESERVES
Called up share capital 6 2 2
Revaluation reserve 7 - 116,226
Retained earnings (56,287 ) (156,392 )
SHAREHOLDERS' FUNDS (56,285 ) (40,164 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 September 2023 and were signed by:





Mr J M Galt - Director


John M Galt Limited (Registered number: 04662514)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

John M Galt Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the company's share of the profits in the Partnership.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Due from Partnership 10 335,414

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 14,897 19,576
Directors' current accounts 40,670 415,268
Accruals and deferred income 834 834
56,401 435,678

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary A Shares 1 1 1
1 Ordinary B Shares 1 1 1
2 2

John M Galt Limited (Registered number: 04662514)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. RESERVES
Revaluation
reserve
£   
At 1 May 2022 116,226
Transfer from
revaluation reserve (116,226 )

At 30 April 2023 -