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Registered Number: 12840754
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2024

for

EJOHNS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 334  418 
Current assets 49,259  36,196 
Creditors: amount falling due within one year (10,696) (15,658)
Net current assets 38,563  20,538 
Total assets less current liabilities 38,897  20,956 
Net assets 38,897  20,956 
 
Capital and reserves 38,897  20,956 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Estella Johns
Director

Date approved: 02 October 2024
1
Statutory Information
EJOHNS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12840754, registration address 20a Hartshill Road, Stoke-On-Trent, England, ST4 7QU.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Total
  £   £
At 01 September 2023 1,567    1,567 
Additions  
Disposals  
At 31 August 2024 1,567    1,567 
Depreciation
At 01 September 2023 1,149    1,149 
Charge for year 84    84 
On disposals  
At 31 August 2024 1,233    1,233 
Net book values
Closing balance as at 31 August 2024 334    334 
Opening balance as at 01 September 2023 418    418 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2