G M JOHNSON CONSULTING LTD

Company Registration Number:
10937569 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

G M JOHNSON CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

G M JOHNSON CONSULTING LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,442 4,590
Total fixed assets: 3,442 4,590
Current assets
Debtors:   1,408 14,329
Cash at bank and in hand: 63 3,134
Total current assets: 1,471 17,463
Creditors: amounts falling due within one year:   (3,872) (13,863)
Net current assets (liabilities): (2,401) 3,600
Total assets less current liabilities: 1,041 8,190
Total net assets (liabilities): 1,041 8,190
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 941 8,090
Shareholders funds: 1,041 8,190

The notes form part of these financial statements

G M JOHNSON CONSULTING LTD

Balance sheet statements

For the year ending 31 August 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2024
and signed on behalf of the board by:

Name: Mr G Johnson
Status: Director

The notes form part of these financial statements

G M JOHNSON CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G M JOHNSON CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

G M JOHNSON CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 12,496
At 31 August 2024 12,496
Depreciation
At 01 September 2023 7,906
Charge for year 1,148
At 31 August 2024 9,054
Net book value
At 31 August 2024 3,442
At 31 August 2023 4,590