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REGISTERED NUMBER: 14045837 (England and Wales)

















Unaudited Financial Statements

for the Period

13 April 2022 to 30 April 2023

for

Stephen Johns Design Ltd

Stephen Johns Design Ltd (Registered number: 14045837)






Contents of the Financial Statements
for the Period 13 April 2022 to 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stephen Johns Design Ltd

Company Information
for the Period 13 April 2022 to 30 April 2023







DIRECTOR: S Johns





REGISTERED OFFICE: Unit 16 Manor Farm
Manor Road
Wantage
Oxfordshire
OX12 8NE





REGISTERED NUMBER: 14045837 (England and Wales)





ACCOUNTANTS: Aspen Waite South Ltd
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF

Stephen Johns Design Ltd (Registered number: 14045837)

Balance Sheet
30 April 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,193

CURRENT ASSETS
Debtors 5 7,241
Cash at bank 3,119
10,360
CREDITORS
Amounts falling due within one year 6 29,023
NET CURRENT LIABILITIES (18,663 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,470

)

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings (14,570 )
SHAREHOLDERS' FUNDS (14,470 )

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

The members have not required the company to obtain an audit of its financial statements for the period 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





S Johns - Director


Stephen Johns Design Ltd (Registered number: 14045837)

Notes to the Financial Statements
for the Period 13 April 2022 to 30 April 2023

1. STATUTORY INFORMATION

Stephen Johns Design Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

Stephen Johns Design Ltd (Registered number: 14045837)

Notes to the Financial Statements - continued
for the Period 13 April 2022 to 30 April 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 2,498 3,079 5,577
At 30 April 2023 2,498 3,079 5,577
DEPRECIATION
Charge for period 493 891 1,384
At 30 April 2023 493 891 1,384
NET BOOK VALUE
At 30 April 2023 2,005 2,188 4,193

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 7,065
Other debtors 176
7,241

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 2,352
Other creditors 26,671
29,023

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
£   
Within one year 10,400

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100