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REGISTERED NUMBER: 09477625 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Jo Johnson Family Law Limited

Jo Johnson Family Law Limited (Registered number: 09477625)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Jo Johnson Family Law Limited (Registered number: 09477625)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,489 1,312

CURRENT ASSETS
Debtors 5 53,696 37,511
Cash at bank 22,472 14,203
76,168 51,714
CREDITORS
Amounts falling due within one year 6 27,482 18,221
NET CURRENT ASSETS 48,686 33,493
TOTAL ASSETS LESS CURRENT LIABILITIES 50,175 34,805

PROVISIONS FOR LIABILITIES 311 253
NET ASSETS 49,864 34,552

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 49,863 34,551
SHAREHOLDERS' FUNDS 49,864 34,552

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 July 2024 and were signed by:





Mrs J A Johnson - Director


Jo Johnson Family Law Limited (Registered number: 09477625)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Jo Johnson Family Law Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09477625

Registered office: Daisy Bank House
17-19 Leek Road
Cheadle
Stoke-on-Trent
ST10 1JE

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 consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents amounts chargeable to clients for professional services provided during the year, inclusive of direct expenses incurred on client assignments but excluding value added tax. Turnover is recognised when a right to consideration has been obtained through performance under each contract. Consideration accrues as contract activity progresses by reference to the value of work performed.

Turnover is not recognised where the right to receive payment is conditional on events outside the control of the business.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings - 15% on reducing balance
Computer Equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 year 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.

Jo Johnson Family Law Limited (Registered number: 09477625)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures Computer
& Fittings Equipment Totals
£    £    £   
COST
At 1 April 2023 342 4,579 4,921
Additions 200 742 942
Disposals - (743 ) (743 )
At 31 March 2024 542 4,578 5,120
DEPRECIATION
At 1 April 2023 160 3,449 3,609
Charge for year 58 575 633
Eliminated on disposal - (611 ) (611 )
At 31 March 2024 218 3,413 3,631
NET BOOK VALUE
At 31 March 2024 324 1,165 1,489
At 31 March 2023 182 1,130 1,312

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 27,830 13,680
Other debtors 25,866 23,831
53,696 37,511

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 67 -
Taxation and social security 24,398 16,579
Other creditors 3,017 1,642
27,482 18,221

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs J A Johnson
Balance outstanding at start of year 19,596 (1,257 )
Amounts advanced 41,540 57,664
Amounts repaid (39,545 ) (36,811 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,591 19,596