Company registration number 11452555 (England and Wales)
MARGARET L JOHNSON MARLBOROUGH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MARGARET L JOHNSON MARLBOROUGH LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MARGARET L JOHNSON MARLBOROUGH LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
425,900
427,500
Current assets
55,863
42,611
Prepayments and accrued income
504
416
Creditors: amounts falling due within one year
(4,925)
(4,699)
Net current assets
51,442
38,328
Total assets less current liabilities
477,342
465,828
Net assets
477,342
465,828
Capital and reserves
477,342
465,828
MARGARET L JOHNSON MARLBOROUGH LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Margaret L Johnson Marlborough Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 15 Glenmore Business Centre, Range Road, Witney, Oxfordshire, OX29 0AA.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements were approved by the board of directors and authorised for issue on 9 September 2024 and are signed on its behalf by:
S. Cope
Director
Company registration number 11452555 (England and Wales)