1 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11097951 2023-04-01 2024-03-31 11097951 2024-03-31 11097951 2022-04-01 2023-03-31 11097951 2023-03-31 11097951 bus:Director1 2023-04-01 2024-03-31 11097951 core:WithinOneYear 2024-03-31 11097951 core:WithinOneYear 2023-03-31 11097951 bus:Micro-entities 2023-04-01 2024-03-31 11097951 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11097951 bus:FullAccounts 2023-04-01 2024-03-31 11097951 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11097951 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 11097951
A JOHNS ASSOCIATES LTD
Filleted Unaudited Financial Statements
31 March 2024
A JOHNS ASSOCIATES LTD
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
9,321
13,628
Creditors: amounts falling due within one year
7,204
12,322
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Net current assets
2,117
1,306
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-------
Total assets less current liabilities
2,117
1,306
Accruals and deferred income
350
550
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-------
1,767
756
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-------
Capital and reserves
1,767
756
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2024 , and are signed on behalf of the board by:
Ms A JOHNS
Director
Company registration number: 11097951
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Grange Gardens, Pinner, Middlesex, HA5 5QD.