2023-03-01 11867637 2024-02-28 11867637 2023-03-01 2024-02-28 11867637 2023-02-28 11867637 2022-03-01 2023-02-28 11867637 uk-core:WithinOneYear 2023-02-28 11867637 uk-core:WithinOneYear 2024-02-28 11867637 uk-core:AfterOneYear 2023-02-28 11867637 uk-core:AfterOneYear 2024-02-28 11867637 uk-bus:Director1 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure 11867637 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11867637 uk-bus:Micro-entities 2023-03-01 2024-02-28 11867637 uk-bus:FullAccounts 2023-03-01 2024-02-28 11867637 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Johnny Goggles Ltd
Registered Number:11867637
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
Johnny Goggles Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11867637
Registered Number :
As at 28 February 2024
Johnny Goggles Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
239,556
175,070
Fixed assets
496,526
442,710
Current assets
Prepayments and accrued income
2,825
2,825
Creditors: amounts falling due
within one year
(60,674)
(99,910)
384,861
399,441
Net current assets
Total assets less current liabilities
638,997
559,931
Creditors: amounts falling due
after more than one year
(79,150)
(61,150)
Accruals and deferred income
(5,369)
(5,369)
572,478
Net assets
475,412
572,478
475,412
Capital and reserves
Notes to the Accounts
Statutory Information
Johnny Goggles Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11867637.
Registered address:
32 North John Street
Liverpool
Merseyside
L2 9QJ
The presentation currency is £ sterling.
Ultimate Controlling Party
The director is considered to be the ultimate controlling party by virtue of his ownership of 100% of the issued share
capital in the company.
2. Average number of persons employed
During the year the average number of employees was 4 (2023 : 3)
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11867637
Registered Number :
For the year ended 28 February 2024
Johnny Goggles Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Usman Iqbal Buksh Director
These financial statements were approved and authorised for issue by the Board on 01 August 2024 and were signed by:
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