4628573falseaccountants and tax advisers2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director22023-01-012023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-01-012023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2022-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 4628573

Greenhalgh Johnson Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Greenhalgh Johnson Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Sumit Agarwai
Marianne Johnson
REGISTERED OFFICE
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4628573
BANKERS
Natwest Bank Plc
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Greenhalgh Johnson Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Greenhalgh Johnson Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,075311,250
CURRENT ASSETS
Debtors4739,886106,782
Cash at bank and in hand37,981464,061
777,867570,843
CREDITORS: Amounts falling due within one year558,91969,217
NET CURRENT ASSETS718,948501,626
TOTAL ASSETS LESS CURRENT LIABILITIES723,023812,876
CREDITORS: Amounts falling due after more than one year6-1,300
PROVISIONS FOR LIABILITIES AND CHARGES75831,184
NET ASSETS722,440810,392
CAPITAL AND RESERVES
Called up share capital8103103
Profit and loss account722,337810,289
SHAREHOLDERS' FUNDS722,440810,392
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/09/2024 and signed on their behalf by
.............................
Sumit Agarwai
Director

Greenhalgh Johnson Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 04%
Plant and Machinerystraight line 20%
Fixtures and Fittingsstraight line 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d.
2. EMPLOYEES
20232022
No.No.
Average number of employees78

Greenhalgh Johnson Ltd

3. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsTotal
££££
Cost
At 01/01/2023314,00620,89322,233357,132
Disposals(314,006)--(314,006)
At 31/12/2023-20,89322,23343,126
Depreciation
At 01/01/202310,56014,64720,67545,882
Disposals(10,560)--(10,560)
For the year-3,3343953,729
At 31/12/2023-17,98121,07039,051
Net Book Amounts
At 31/12/2023-2,9121,1634,075
At 31/12/2022303,4466,2461,558311,250
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors58,19849,634
Companies House fees-5,496
Unbilled sales43,49148,868
Other debtors633,726-
Prepayments2,4952,784
Directors current account - MJ1,976-
739,886106,782
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax16,22229,110
VAT23,15630,685
PAYE control2,6633,349
Pension374613
Directors current account - MJ-101
Payments received on account7,584-
Trade creditors8,8563,957
Accruals641,402
58,91969,217

Greenhalgh Johnson Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Other creditors > 1yr-1,300
-1,300
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation5831,184
5831,184
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
80 Ordinary shares of £1 each8080
20 Ordinary A shares of £1 each2020
3 Class C shares of £1 each33
103103