Registered number
06549409
Gill Johnson Limited
Filleted Accounts
30 June 2023
Gill Johnson Limited
Registered number: 06549409
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Cash at bank and in hand 23,373 99,940
Creditors: amounts falling due within one year 4 (7,422) (11,991)
Net current assets 15,951 87,949
Net assets 15,952 87,950
Capital and reserves
Called up share capital 2 2
Profit and loss account 15,950 87,948
Shareholder's funds 15,952 87,950
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Johnson
Director
Approved by the board on 12 October 2023
Gill Johnson Limited
Notes to the Accounts
for the period from 1 April 2022 to 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office equipment
£
Cost
At 1 April 2022 2,747
At 30 June 2023 2,747
Depreciation
At 1 April 2022 2,746
At 30 June 2023 2,746
Net book value
At 30 June 2023 1
At 31 March 2022 1
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax - 7,368
Other creditors 786 4,623
7,422 11,991
5 Other information
Gill Johnson Limited is a private company limited by shares and incorporated in England. Its registered office is:
26 Aldreth Road
York
YO23 1LB
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