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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
Page
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John The Footman Ltd Company Information for the year ended 30 June 2024
Director
John Marlor
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
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John The Footman Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,117 
1,964 
Current assets
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 
Capital and reserves
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
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John The Footman Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
8,278 
Additions
858 
At 30 June 2024
9,136 
Depreciation
At 1 July 2023
6,314 
Charge for the year
705 
At 30 June 2024
7,019 
Net book value
At 30 June 2024
2,117 
At 30 June 2023
1,964 
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 
Accruals
2,280 
2,280 
17,537 
23,920 
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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).
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