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Registered Number: 04528310
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 September 2024

for

CLIVE JOHNSON LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 2,287    3,050 
2,287    3,050 
Current assets      
Debtors   2,187 
Cash at bank and in hand 4,637    10,666 
4,637    12,853 
Creditors: amount falling due within one year (22,235)   (31,636)
Net current assets (17,598)   (18,783)
 
Total assets less current liabilities (15,311)   (15,733)
Provisions for liabilities (85)   (85)
Net assets (15,396)   (15,818)
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account (15,400)   (15,822)
Shareholders' funds (15,396)   (15,818)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 June 2025 and were signed by:


-------------------------------
Clive Johnson
Director
1
General Information
Clive Johnson Limited is a private company, limited by shares, registered in England and Wales, registration number 04528310, registration address 54 Cliffe High Street, Lewes, East Sussex, BN7 2AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2023 30,000    30,000 
Additions  
Disposals  
At 30 September 2024 30,000    30,000 
Amortisation
At 01 October 2023 30,000    30,000 
Charge for year  
On disposals  
At 30 September 2024 30,000    30,000 
Net book values
At 30 September 2024  
At 30 September 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 October 2023 1,473    18,496    2,686    22,655 
Additions      
Disposals      
At 30 September 2024 1,473    18,496    2,686    22,655 
Depreciation
At 01 October 2023 1,466    15,461    2,678    19,605 
Charge for year 2    759    2    763 
On disposals      
At 30 September 2024 1,468    16,220    2,680    20,368 
Net book values
Closing balance as at 30 September 2024 5    2,276    6    2,287 
Opening balance as at 01 October 2023 7    3,035    8    3,050 


2