1 January 2024 false No description of principal activity Taxfiler 2024.6 13812804business:PrivateLimitedCompanyLtd2024-01-012024-12-31 138128042023-12-31 138128042024-01-012024-12-31 13812804business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13812804business:FilletedAccounts2024-01-012024-12-31 138128042024-12-31 13812804business:Director12024-01-012024-12-31 13812804business:Director22024-01-012024-12-31 13812804business:RegisteredOffice2024-01-012024-12-31 138128042023-12-31 13812804core:WithinOneYear2024-12-31 13812804core:WithinOneYear2023-12-31 13812804core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13812804core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13812804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13812804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13812804core:PreviouslyStatedAmount2024-12-31 13812804core:PreviouslyStatedAmount2023-12-31 13812804business:SmallEntities2024-01-012024-12-31 13812804countries:EnglandWales2024-01-012024-12-31 13812804core:MotorVehicles2024-01-012024-12-31 13812804core:MotorVehicles2023-12-31 13812804core:MotorVehicles2024-12-31 138128042023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13812804 (England and Wales)
John Britton Ltd Unaudited accounts for the year ended 31 December 2024
John Britton Ltd Unaudited accounts Contents
Page
- 2 -
John Britton Ltd Company Information for the year ended 31 December 2024
Directors
John Anthony Britton Angela Jane Britton
Company Number
13812804 (England and Wales)
Registered Office
155 Chapel Street LEIGH Lancashire WN7 2AL United Kingdom
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
- 3 -
John Britton Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,771 
2,362 
Current assets
Cash at bank and in hand
6,379 
5,224 
Creditors: amounts falling due within one year
(892)
(2,506)
Net current assets
5,487 
2,718 
Net assets
7,258 
5,080 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,158 
4,980 
Shareholders' funds
7,258 
5,080 
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2025 and were signed on its behalf by
John Anthony Britton Director Company Registration No. 13812804
- 4 -
John Britton Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
John Britton Ltd is a private company, limited by shares, registered in England and Wales, registration number 13812804. The registered office is 155 Chapel Street, LEIGH, Lancashire, WN7 2AL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
4,200 
At 31 December 2024
4,200 
Depreciation
At 1 January 2024
1,838 
Charge for the year
591 
At 31 December 2024
2,429 
Net book value
At 31 December 2024
1,771 
At 31 December 2023
2,362 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
592 
2,206 
Accruals
300 
300 
892 
2,506 
- 5 -
John Britton Ltd Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -