Company registration number 00658341 (England and Wales)
LAURIE JOHNSON ORGANISATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
LAURIE JOHNSON ORGANISATION LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
441
451
Current assets
90,751
78,427
Creditors: amounts falling due within one year
(89,579)
(76,528)
Net current assets
1,172
1,899
Total assets less current liabilities
1,613
2,350
Net assets
1,613
2,350
Capital and reserves
1,613
2,350
Notes to the financial statements
Directors Loan
During the year, the director's loan account was advanced by £3,430 leaving a balance of £39,378 (2022: £35,948). The loan to the director is repayable on demand.
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
3
Laurie Johnson Organisation Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, Manfield House, 1 Southampton Street, London, WC2R 0LR.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LAURIE JOHNSON ORGANISATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 July 2024 and are signed on its behalf by:
S.M. Johnson-Whelan
Director
Company Registration Number 00658341