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Company No: 10912447 (England and Wales)

WARNER-JOHNSON ART ADVISORY LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024

WARNER-JOHNSON ART ADVISORY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

WARNER-JOHNSON ART ADVISORY LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2024
WARNER-JOHNSON ART ADVISORY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTOR T P Warner-Johnson
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
United Kingdom
COMPANY NUMBER 10912447 (England and Wales)
WARNER-JOHNSON ART ADVISORY LIMITED

PROFIT AND LOSS ACCOUNT

For the financial year ended 30 June 2024
WARNER-JOHNSON ART ADVISORY LIMITED

PROFIT AND LOSS ACCOUNT (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Turnover 231,515 531,075
Other income 83 -
Cost of raw materials and consumables ( 15,462) ( 8,934)
Staff Costs ( 31,650) ( 3,600)
Depreciation and other amounts written off assets ( 264) ( 253)
Other charges ( 32,798) ( 34,304)
Profit before taxation 151,424 483,984
Tax on profit ( 37,234) ( 100,106)
Profit for the financial year 114,190 383,878
WARNER-JOHNSON ART ADVISORY LIMITED

BALANCE SHEET

As at 30 June 2024
WARNER-JOHNSON ART ADVISORY LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 759 1,022
Current assets 402,500 525,941
Creditors: amounts falling due within one year ( 79,499) ( 101,393)
Net current assets 323,001 424,548
Total assets less current liabilities 323,760 425,570
Accruals and deferred income ( 3,000) ( 3,000)
Net assets 320,760 422,570
Capital and reserves 320,760 422,570

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Warner-Johnson Art Advisory Limited (registered number: 10912447) were approved and authorised for issue by the director on 12 September 2024 and were signed on its behalf by:

T P Warner-Johnson
Director
WARNER-JOHNSON ART ADVISORY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
WARNER-JOHNSON ART ADVISORY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10912447). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1