Company Registration No. 08478705 (England and Wales)
John The Footman Ltd
Unaudited accounts
for the year ended 30 June 2024
John The Footman Ltd
Unaudited accounts
Contents
John The Footman Ltd
Company Information
for the year ended 30 June 2024
Company Number
08478705 (England and Wales)
Registered Office
Iona, Wootton Road
Tiptoe
Lymington
Hampshire
SO41 6FU
England
Accountants
Easy Accountants
New Forest Enterprise Centre
Rushington Business Park
Totton
Hampshire
SO40 9LA
John The Footman Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
2,117
1,964
Cash at bank and in hand
155,852
145,368
Creditors: amounts falling due within one year
(17,537)
(23,920)
Net current assets
138,315
121,448
Net assets
140,432
123,412
Called up share capital
1
1
Profit and loss account
140,431
123,411
Shareholders' funds
140,432
123,412
For the year ending 30 June 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 18 March 2025 and were signed on its behalf by
John Marlor
Director
Company Registration No. 08478705
John The Footman Ltd
Notes to the Accounts
for the year ended 30 June 2024
John The Footman Ltd is a private company, limited by shares, registered in England and Wales, registration number 08478705. The registered office is Iona, Wootton Road, Tiptoe, Lymington, Hampshire, SO41 6FU, England.
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.
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
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(1,930)
5,886
Loans from directors
17,187
15,754
John The Footman Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).