2 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07892018 2023-01-01 2023-12-31 07892018 2023-12-31 07892018 2022-12-31 07892018 2022-01-01 2022-12-31 07892018 2022-12-31 07892018 2021-12-31 07892018 bus:Director1 2023-01-01 2023-12-31 07892018 bus:Director2 2023-01-01 2023-12-31 07892018 core:WithinOneYear 2023-12-31 07892018 core:WithinOneYear 2022-12-31 07892018 core:AfterOneYear 2023-12-31 07892018 core:AfterOneYear 2022-12-31 07892018 bus:Director1 2022-12-31 07892018 bus:Director1 2023-12-31 07892018 bus:Director2 2022-12-31 07892018 bus:Director2 2023-12-31 07892018 bus:Director1 2021-12-31 07892018 bus:Director1 2022-12-31 07892018 bus:Director2 2022-12-31 07892018 bus:Director1 2022-01-01 2022-12-31 07892018 bus:Director2 2022-01-01 2022-12-31 07892018 bus:Micro-entities 2023-01-01 2023-12-31 07892018 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07892018 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07892018 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07892018 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 07892018
John Garrett Associates Ltd
Unaudited filleted financial statements
31 December 2023
John Garrett Associates Ltd
Contents
Statement of financial position and notes to the financial statements
John Garrett Associates Ltd
Statement of financial position
31st December 2023
2023 2022
£ £
Fixed assets 22,030 1,462
_______ _______
Current assets 16,162 32,651
Creditors: amounts falling due within one year ( 28,783) ( 22,012)
_______ _______
Net current (liabilities)/assets ( 12,621) 10,639
_______ _______
Total assets less current liabilities 9,409 12,101
Creditors: amounts falling due after more than one year ( 4,442) ( 7,477)
Accruals and deferred income ( 1,573) ( 1,573)
_______ _______
Net assets 3,394 3,051
_______ _______
Capital and reserves 3,394 3,051
_______ _______
Notes to the financial statements
John Garrett Associates Ltd
Year ended 31st December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr John Garrett 5,950 2,105 ( 17,737) ( 9,682)
Ms Marina Kuznetsova 5,949 2,104 ( 17,735) ( 9,682)
_______ _______ _______ _______
11,899 4,209 ( 35,472) ( 19,364)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr John Garrett 4,894 5,950 ( 4,894) 5,950
Ms Marina Kuznetsova - 5,949 - 5,949
_______ _______ _______ _______
4,894 11,899 ( 4,894) 11,899
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 September 2024 , and are signed on behalf of the board by:
Mr John Garrett
Director
Company registration number: 07892018
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle-Under-Lyme, Staffordshire, ST5 1DU.