RACHEL ELMIRA JOHNSON LIMITED

Company Registration Number:
09230470 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

RACHEL ELMIRA JOHNSON LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

RACHEL ELMIRA JOHNSON LIMITED

Company Information

for the Period Ended 30 September 2022




Director: Miss R E Johnson
Registered office: 13
Ardshiel Close
Putney
London
England
GBR
SW15 1EB
Company Registration Number: 09230470 (England and Wales)

RACHEL ELMIRA JOHNSON LIMITED

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

The principal activity of the company in the period under review continues to be that of providing conference and logistics management services.

Political and charitable donations

During the year the company did not make any political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Miss R E Johnson

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Miss R E Johnson
Status: Director

RACHEL ELMIRA JOHNSON LIMITED

Profit and Loss Account

for the Period Ended 30 September 2022


Notes

2022
£

2021
£
Turnover 53,709 14,195
Cost of sales ( 1,560 ) ( 933 )
Gross Profit or (Loss) 52,149 17,909
Income from coronavirus (COVID-19) business support grants 0 4,647
Administrative Expenses ( 18,414 ) ( 14,782 )
Operating Profit or (Loss) 33,735 3,127
Profit or (Loss) Before Tax 33,735 3,127
Tax on Profit ( 6,604 ) ( 669 )
Profit or (Loss) for Period 27,131 2,458

The notes form part of these financial statements

RACHEL ELMIRA JOHNSON LIMITED

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 5 1,640 1,826
Total fixed assets: 1,640 1,826
Current assets
Debtors: 6 7,000 12,920
Cash at bank and in hand: 25,877 16,546
Total current assets: 32,877 29,466
Creditors: amounts falling due within one year: 7 ( 34,513 ) ( 31,269 )
Net current assets (liabilities): ( 1,636 ) ( 1,803 )
Total assets less current liabilities: 4 23
Total net assets (liabilities): 4 23

The notes form part of these financial statements

RACHEL ELMIRA JOHNSON LIMITED

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3 22
Shareholders funds: 4 23

For the year ending 30 September 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Miss R E Johnson
Status: Director

The notes form part of these financial statements

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of services, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Fixtures, fittings and equipment :- 25% on reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed when circumstances indicate that the carrying value of an asset may not be fully recoverable.

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Dividends


2022
£

2021
£
Dividends paid 27,150 13,750

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 October 2021 5,936 5,936
Additions 361 361
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2022 6,297 6,297
Depreciation
At 01 October 2021 4,110 4,110
Charge for year 547 547
On disposals - -
Other adjustments - -
At 30 September 2022 4,657 4,657
Net book value
At 30 September 2022 1,640 1,640
At 30 September 2021 1,826 1,826

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

6. Debtors


2022
£

2021
£
Trade debtors 7,000 12,920
Total 7,000 12,920

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 1,257 2,151
Taxation and social security 6,604 669
Other creditors 26,652 28,449
Total 34,513 31,269

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 8. Financial Commitments

    There were no capital commitments either contracted for or authorised by the director but not contracted for at 30 September 2022 (2021: £nil).

RACHEL ELMIRA JOHNSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 9. Post balance sheet events

    There were no significant post balance sheet events.