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REGISTERED NUMBER: 07891685 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 December 2023

for

Johnson Downes Consulting Limited

Johnson Downes Consulting Limited (Registered number: 07891685)






Contents of the Financial Statements
For The Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Johnson Downes Consulting Limited

Company Information
For The Year Ended 31 December 2023







DIRECTORS: B J Downes
L J Johnson





REGISTERED OFFICE: Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE





REGISTERED NUMBER: 07891685 (England and Wales)





ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE

Johnson Downes Consulting Limited (Registered number: 07891685)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 75 250

CURRENT ASSETS
Debtors 5 36,847 73,151

CREDITORS
Amounts falling due within one year 6 25,780 54,220
NET CURRENT ASSETS 11,067 18,931
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,142

19,181

CREDITORS
Amounts falling due after more than one
year

7

10,914

19,059
NET ASSETS 228 122

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 128 22
SHAREHOLDERS' FUNDS 228 122

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Johnson Downes Consulting Limited (Registered number: 07891685)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:




B J Downes - Director



L J Johnson - Director


Johnson Downes Consulting Limited (Registered number: 07891685)

Notes to the Financial Statements
For The Year Ended 31 December 2023

1. STATUTORY INFORMATION

Johnson Downes Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and is recognised as services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

Taxation
Taxation represents the sum of tax currently payable, and deferred tax if material.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax, where material, is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Johnson Downes Consulting Limited (Registered number: 07891685)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 3,381 1,946 5,327
DEPRECIATION
At 1 January 2023 3,381 1,696 5,077
Charge for year - 175 175
At 31 December 2023 3,381 1,871 5,252
NET BOOK VALUE
At 31 December 2023 - 75 75
At 31 December 2022 - 250 250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 22,000
Directors' current accounts 25,231 35,742
Tax recoverable 11,616 15,409
36,847 73,151

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 12,156 8,824
Corporation tax 11,699 42,142
Other creditors 490 1,714
Accrued expenses 1,435 1,540
25,780 54,220

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 10,914 19,059

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary £1 100 100

Johnson Downes Consulting Limited (Registered number: 07891685)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023

9. RESERVES
Retained
earnings
£   

At 1 January 2023 22
Profit for the year 1,306
Dividends (1,200 )
At 31 December 2023 128

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
B J Downes
Balance outstanding at start of year 17,871 24,991
Amounts repaid (5,256 ) (7,120 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,615 17,871

L J Johnson
Balance outstanding at start of year 17,871 24,991
Amounts repaid (5,255 ) (7,120 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,616 17,871

The above balances are unsecured, interest free and repayable on demand.