2022-08-15 2023-08-31 false No description of principal activity Debitam - Tax and Accounts 1.0 14295502 bus:FullAccounts 2022-08-15 2023-08-31 14295502 bus:Micro-entities 2022-08-15 2023-08-31 14295502 bus:AuditExempt-NoAccountantsReport 2022-08-15 2023-08-31 14295502 bus:SmallCompaniesRegimeForAccounts 2022-08-15 2023-08-31 14295502 bus:PrivateLimitedCompanyLtd 2022-08-15 2023-08-31 14295502 2022-08-15 2023-08-31 14295502 2023-08-31 14295502 bus:RegisteredOffice 2022-08-15 2023-08-31 14295502 core:WithinOneYear 2023-08-31 14295502 core:AfterOneYear 2023-08-31 14295502 2021-08-15 14295502 bus:Director1 2022-08-15 2023-08-31 14295502 bus:Director1 2023-08-31 14295502 bus:CompanySecretary1 2022-08-15 2023-08-31 14295502 bus:LeadAgentIfApplicable 2022-08-15 2023-08-31 14295502 2022-08-14 14295502 core:ComputerEquipment 2022-08-15 2023-08-31 14295502 core:ComputerEquipment 2023-08-31 14295502 core:ComputerEquipment 2022-08-14 14295502 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 14295502 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-08-14 14295502 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 14295502 core:CostValuation core:Non-currentFinancialInstruments 2022-08-14 14295502 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 14295502 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 14295502 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 14295502 core:Non-currentFinancialInstruments 2023-08-31 14295502 core:Non-currentFinancialInstruments 2022-08-14 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14295502
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 August 2023

for

JOHNNY HEXBURG UK LTD

 
 
 
£
2023
£
Fixed assets 1,123 
Current assets 7,173 
Creditors: amount falling due within one year (19,642)
Net current assets (12,469)
Total assets less current liabilities (11,346)
Net assets (11,346)
 
Capital and reserves (11,346)
 
  1. For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Michael Whalley
Director

Date approved: 13 August 2024
1
Statutory Information
JOHNNY HEXBURG UK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14295502, registration address 10 Woodland Close, Hackthorpe, Cumbria, CA10 2HY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment25% Straight Line
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 15 August 2022  
Additions 1,498    1,498 
Disposals  
At 31 August 2023 1,498    1,498 
Depreciation
At 15 August 2022  
Charge for period 375    375 
On disposals  
At 31 August 2023 375    375 
Net book values
Closing balance as at 31 August 2023 1,123    1,123 

3.

Average number of employees

Average number of employees during the period was 1 .
2