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REGISTERED NUMBER: 06457086 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

G.W. Johnson Limited

G.W. Johnson Limited (Registered number: 06457086)






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




Page

Balance Sheet 1


G.W. Johnson Limited (Registered number: 06457086)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 24,642 10,828

CURRENT ASSETS 24,506 64,487

CREDITORS
Amounts falling due within one year (35,109 ) (48,145 )
NET CURRENT (LIABILITIES)/ASSETS (10,603 ) 16,342
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,039

27,170

CAPITAL AND RESERVES 14,039 27,170

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G.W. Johnson 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: 06457086

Registered office: Woodview
South Street
Dolgellau
Gwynedd
LL40 1NE

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.3.24 31.3.23
£    £   
Mr G W Johnson and Mrs J Johnson
Balance outstanding at start of year 34,106 34,436
Amounts advanced 198 33
Amounts repaid (246 ) (363 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,058 34,106



G.W. Johnson Limited (Registered number: 06457086)

Balance Sheet - continued
31 March 2024


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 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.

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 2 August 2024 and were signed on its behalf by:





Mr G W Johnson - Director