Company No: 08307771 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		203,011		188,972
Current assets		100,097		109,673
Creditors: amounts falling due within one year		-		( 4,769)
Net current assets		100,097		104,904
Total assets less current liabilities		303,108		293,876
Accruals and deferred income		( 2,810)		( 3,500)
Net assets		300,298		290,376
Capital and reserves		300,298		290,376

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Rachel Johnson Ltd (registered number: 08307771) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R S Johnson Director

07 October 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08307771). The address of its registered office is 1 Rosmead Road, London, W11 2JG, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-

3. Directors’ benefits: advances, credit and guarantees

Advances

At the year end the director owed the company £7,507. This amount was repaid in full within 9 months of the year end.