Registered number
04700520
A F Johnson Consulting Ltd
Filleted Accounts
31 March 2023
A F Johnson Consulting Ltd
Registered number: 04700520
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets - 100
Current assets 384,040 418,846
Prepayments and accrued income 274 -
384,314 418,846
Creditors: amounts falling due within one year (42,260) (74,724)
Net current assets 342,054 344,122
Total assets less current liabilities 342,054 344,222
Accruals and deferred income (750) (1,095)
Net assets 341,304 343,127
Capital and reserves 341,304 343,127
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Sanderson House, Station Road, Horsforth LS18 5NT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Prof. A. F. Johnson
Director
Approved by the board on 24 October 2023
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