Registered number
06443213
Catherine and Michael John Limited
Unaudited Filleted Accounts
31 December 2024
Catherine and Michael John Limited
Registered number: 06443213
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 143,628 167,061
Current assets 49,181 52,574
Creditors: amounts falling due within one year (136,785) (146,713)
Net current liabilities (87,604) (94,139)
Total assets less current liabilities 56,024 72,922
Creditors: amounts falling due after more than one year (7,033) (17,362)
Accruals and deferred income (1,000) (600)
Net assets 47,991 54,960
Capital and reserves 47,991 54,960
Number Number
Average number of employees 11 9
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Birchgrove House, Llan Lane, Monkswood, Usk, Gwent. NP15 1QT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M John
Director
Approved by the board on 4 June 2025
Catherine and Michael John Limited 06443213 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Mr M John No description of principal activity 06443213 2023-01-01 2023-12-31 06443213 core:WithinOneYear 2023-12-31 06443213 core:AfterOneYear 2023-12-31 06443213 2024-01-01 2024-12-31 06443213 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06443213 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06443213 countries:England 2024-01-01 2024-12-31 06443213 bus:Director40 2024-01-01 2024-12-31 06443213 bus:Micro-entities 2024-01-01 2024-12-31 06443213 bus:FilletedAccounts 2024-01-01 2024-12-31 06443213 2024-12-31 06443213 core:WithinOneYear 2024-12-31 06443213 core:AfterOneYear 2024-12-31 06443213 2023-12-31 iso4217:GBP xbrli:pure