Company registration number 11402535 (England and Wales)
MARGARET L JOHNSON HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
MARGARET L JOHNSON HOLDINGS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MARGARET L JOHNSON HOLDINGS LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,000
1,000
Creditors: amounts falling due within one year
(5,709)
(4,520)
Net current liabilities
(5,709)
(4,520)
Total assets less current liabilities
(4,709)
(3,520)
Net liabilities
(4,709)
(3,520)
Capital and reserves
(4,709)
(3,520)
MARGARET L JOHNSON HOLDINGS 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 Holdings 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 30 June 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 members have 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 17 September 2024 and are signed on its behalf by:
Stuart Cope
Director
Company registration number 11402535 (England and Wales)