Company Registration No. 08055229 (England and Wales)
Ned Johnson Acoustic Consultants Ltd
Unaudited accounts
for the year ended 31 May 2024
Ned Johnson Acoustic Consultants Ltd
Unaudited accounts
Contents
Ned Johnson Acoustic Consultants Ltd
Company Information
for the year ended 31 May 2024
Company Number
08055229 (England and Wales)
Registered Office
378 Church Street
London
N9 9HS
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ned Johnson Acoustic Consultants Ltd for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ned Johnson Acoustic Consultants Ltd for the year ended
31 May 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Ned Johnson Acoustic Consultants Ltd, as a body, in accordance with the terms of our engagement letter dated 3 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of Ned Johnson Acoustic Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Ned Johnson Acoustic Consultants Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ned Johnson Acoustic Consultants Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ned Johnson Acoustic Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ned Johnson Acoustic Consultants Ltd. You consider that Ned Johnson Acoustic Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ned Johnson Acoustic Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd
Chartered Accountants
103 High Street
Waltham Cross
EN8 7AN
13 February 2025
Ned Johnson Acoustic Consultants Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
14,069
21,078
Creditors: amounts falling due within one year
(10,030)
(11,416)
Net current assets
4,039
9,662
Called up share capital
1
1
Profit and loss account
4,939
10,368
Shareholders' funds
4,940
10,369
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 13 February 2025 and were signed on its behalf by
Mr N. Johnson
Director
Company Registration No. 08055229
Ned Johnson Acoustic Consultants Ltd
Notes to the Accounts
for the year ended 31 May 2024
Ned Johnson Acoustic Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 08055229. The registered office is 378 Church Street, London, N9 9HS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Fixtures & fittings
10% Straight Line
Computer equipment
33 1/3% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
632
2,567
3,199
Disposals
-
(1,413)
(1,413)
At 31 May 2024
632
1,953
2,585
At 1 June 2023
471
2,021
2,492
Charge for the year
63
542
605
On disposals
-
(1,413)
(1,413)
At 31 May 2024
534
1,150
1,684
At 31 May 2023
161
546
707
Ned Johnson Acoustic Consultants Ltd
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,190
7,846
Loans from directors
3,840
2,820
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
The company was under the control of Mr N. Johnson throughout the current year. Mr N. Johnson is personally interested in 100% of the company's share capital.
Mr N. Johnson received a dividend from the company during the year of £31,950 (2023: £44,150).
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).