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REGISTERED NUMBER: 03900531 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

John and John Limited

John and John Limited (Registered number: 03900531)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


John and John Limited (Registered number: 03900531)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 150,448 169,877

CURRENT ASSETS 239,535 234,472

CREDITORS
Amounts falling due within one year (132,185 ) (96,727 )
NET CURRENT ASSETS 107,350 137,745
TOTAL ASSETS LESS CURRENT
LIABILITIES

257,798

307,622

CAPITAL AND RESERVES 257,798 307,622

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John and John Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03900531

Registered office: t/a Spondon Pharmacy
93 Sitwell Street
Spondon
Derbyshire
DE21 7FH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 8 ) .



John and John Limited (Registered number: 03900531)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 November 2024 and were signed by:





A C Hind - Director