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REGISTERED NUMBER: 08949784 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

JOHN DOE MANAGEMENT LIMITED

JOHN DOE MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 08949784)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2


JOHN DOE MANAGEMENT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Ms G M Hansen
Mrs H V Birkett





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 08949784 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

JOHN DOE MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 08949784)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,938 9,433

CURRENT ASSETS 165,924 144,827

CREDITORS
Amounts falling due within one year (66,729 ) (60,362 )
NET CURRENT ASSETS 99,195 84,465
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,133

93,898

CAPITAL AND RESERVES 106,133 93,898

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, Mrs H V Brirkett took a loan from the company. As at 31 March 2023, the amount outstanding was £57 (2022: £1,335 owed to the director).

Also during the year, Ms G M Hansen increased her loan to the company. As at 31 March 2023 the company owed her £30,272 (2022: £29,617).

Both of these loan balances represent the maximum amount outstanding during the year. Furthermore, interest is charged to the company at a rate of 10% on the closing balance of the loan and credited to their loan.

Finally, the company paid Mrs G M Hansen rent amounting to £312 (2022: £520) as a result of utilising office space within her home.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

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.

JOHN DOE MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 08949784)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:




Ms G M Hansen - Director



Mrs H V Birkett - Director