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Registered number: 12370555

KELVIN BRETT JOHNSON LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

KELVIN BRETT JOHNSON LTD

Registered Number: 12370555
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets1,6322,175
Current assets64,37467,880
Creditors: amounts falling due within one year(17,417)(18,567)
Net Current Assets46,95749,313
Total assets less current liabilities48,58951,488
Accruals and deferred income650650
Net Assets47,93950,838
Capital and reserves47,93950,838
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12370555. Registered office Ashgrove Farm, Jackbarrow Road, Winstone, Cirencester, GL7 7LB
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/09/2024 and signed on their behalf by
.............................
K B Johnson
Director