M Johnson Funeral Directors Independent Limited Filleted Accounts Cover
M Johnson Funeral Directors Independent Limited
Company No. 07513019
Unaudited Accounts
31 January 2024
M Johnson Funeral Directors Independent Limited Balance Sheet Registrar
at
31 January 2024
Company No.
07513019
2024
2023
£
£
Fixed assets
12,8626,159
Current assets
20,69320,828
Creditors: Amounts falling due within one year
(32,936)
817
Net current assets
(12,243)
21,645
Total assets less current liabilities
61927,804
Creditors: Amounts falling due after more than one year
(19,656)
(8,064)
Accruals and deferred income
(1,098)
(2,623)
(20,135)
17,117
Capital and reserves
(20,135)
17,117
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Advances and credits to directors
2024
£
At 1 February 2023
19,911
Amounts repaid in the period
(19,911)
At 31 January 2024
-
4
General information
M Johnson Funeral Directors Independent Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07513019
Its registered office is:
56 Sandy Lane
Fair Oak
Eastleigh
Hampsire
SO50 8GB
For the year ended 31 January 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2024 and signed on its behalf by:
M.R.S. Johnson - Director
M Johnson Funeral Directors Independent Limited0751301931 January 202401 February 2023false30 October 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was Funeral Directors. 075130192023-02-012024-01-31075130192024-01-31075130192023-01-3107513019core:WithinOneYear2024-01-3107513019core:WithinOneYear2023-01-3107513019core:AfterOneYear2024-01-3107513019core:AfterOneYear2023-01-31075130192022-02-012023-01-31075130192023-02-0107513019countries:UnitedKingdom2023-02-012024-01-3107513019bus:RegisteredOffice2023-02-012024-01-3107513019bus:Micro-entities2023-02-012024-01-3107513019bus:FullAccounts2023-02-012024-01-3107513019bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107513019bus:Director12023-02-012024-01-3107513019bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure