IRIS Accounts Production v24.1.9.2 08470018 director 28.4.23 27.4.24 27.4.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084700182023-04-27084700182024-04-27084700182023-04-282024-04-27084700182022-04-27084700182022-04-282023-04-27084700182023-04-2708470018ns15:EnglandWales2023-04-282024-04-2708470018ns14:PoundSterling2023-04-282024-04-2708470018ns10:Director12023-04-282024-04-2708470018ns10:PrivateLimitedCompanyLtd2023-04-282024-04-2708470018ns10:Micro-entities2023-04-282024-04-2708470018ns10:AuditExempt-NoAccountantsReport2023-04-282024-04-2708470018ns10:FullAccounts2023-04-282024-04-2708470018ns5:CurrentFinancialInstruments2024-04-2708470018ns5:CurrentFinancialInstruments2023-04-2708470018ns5:Non-currentFinancialInstruments2024-04-2708470018ns5:Non-currentFinancialInstruments2023-04-2708470018ns10:RegisteredOffice2023-04-282024-04-27084700181ns10:Director12023-04-27084700181ns10:Director12022-04-27084700181ns10:Director12023-04-282024-04-27084700181ns10:Director12022-04-282023-04-27084700181ns10:Director12024-04-27084700181ns10:Director12023-04-27
REGISTERED NUMBER: 08470018 (England and Wales)















WESTWOOD JOHNSON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 APRIL 2024






WESTWOOD JOHNSON LIMITED (REGISTERED NUMBER: 08470018)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 APRIL 2024




Page

Balance Sheet 1


WESTWOOD JOHNSON LIMITED (REGISTERED NUMBER: 08470018)

BALANCE SHEET
27 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,111 -

CURRENT ASSETS 27,076 32,605

PREPAYMENTS AND ACCRUED INCOME 6,967 5,408

CREDITORS
Amounts falling due within one year (24,033 ) (25,361 )
NET CURRENT ASSETS 10,010 12,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,121

12,652

CREDITORS
Amounts falling due after more than one
year

(5,322

)

(6,243

)

ACCRUALS AND DEFERRED INCOME (5,309 ) (6,255 )
NET ASSETS 490 154

CAPITAL AND RESERVES 490 154

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Westwood 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: 08470018

Registered office: Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

WESTWOOD JOHNSON LIMITED (REGISTERED NUMBER: 08470018)

BALANCE SHEET - continued
27 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 27 April 2024 and 27 April 2023:

2024 2023
£    £   
C L Surtees
Balance outstanding at start of year 17,770 17,888
Amounts advanced 42,004 28,630
Amounts repaid (42,311 ) (28,748 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,463 17,770

Interest has been charged on the above balance at the official rate of 2.25% and is included therein. The amount charged was £435 (2023: £528).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 April 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 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 director and authorised for issue on 6 September 2024 and were signed by:





C L Surtees - Director