Accounts filed on 31-12-2018

Accounts filed on 31-12-2018

GREENHALGH JOHNSON LTD - Company Information

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Registered number: 4628573
Greenhalgh Johnson Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
Prepared By:
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5EP
Greenhalgh Johnson Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
DIRECTORS
Marianne Johnson
REGISTERED OFFICE
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4628573
BANKERS
Natwest Bank Plc
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5EP
Greenhalgh Johnson Ltd
ACCOUNTS
FOR THEYEARENDED31/12/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Greenhalgh Johnson Ltd
BALANCE SHEET AT 31/12/2018
20182017
Notes££
FIXED ASSETS
Tangible assets2310,029310,302
CURRENT ASSETS
Debtors383,80466,450
Cash at bank and in hand270,170240,248
353,974306,698
CREDITORS: Amounts falling due within one year4161,673195,109
NET CURRENT ASSETS192,301111,589
TOTAL ASSETS LESS CURRENT LIABILITIES502,330421,891
PROVISIONS FOR LIABILITIES AND CHARGES61,139991
NET ASSETS501,191420,900
CAPITAL AND RESERVES
Called up share capital7103101
Profit and loss account501,088420,799
SHAREHOLDERS' FUNDS501,191420,900
For the year ending 31/12/2018 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/06/2019 and signed on their behalf by
.............................
Marianne Johnson
Director
Greenhalgh Johnson Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 04%
Plant and Machinerystraight line 20%
Fixtures and Fittingsstraight line 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsTotal
££££
Cost
At 01/01/2018314,00613,91419,603347,523
Additions-1,747-1,747
At 31/12/2018314,00615,66119,603349,270
Depreciation
At 01/01/20185,76011,91019,55137,221
For the year9601,008522,020
At 31/12/20186,72012,91819,60339,241
Net Book Amounts
At 31/12/2018307,2862,743-310,029
At 31/12/2017308,2462,00452310,302
Greenhalgh Johnson Ltd
3. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors47,67634,819
Companies House fees1,410929
Unbilled sales31,71128,529
Pension1,281342
Prepayments1,7261,831
83,80466,450
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax26,16729,008
VAT23,10322,893
PAYE control1,8381,627
Directors current account - MJ97,643133,092
Trade creditors12,5576,983
Accruals3651,506
161,673195,109
5. EMPLOYEES
20182017
No.No.
Average number of employees86
6. PROVISIONS FOR LIABILITIES 20182017
££
Deferred taxation1,139991
1,139991
Greenhalgh Johnson Ltd
7. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
80 Ordinary shares of £1 each8080
20 Ordinary A shares of £1 each2020
3 Class C shares of £1 each31
103101
New shares issued during period:
2 Class C shares of £1 each21
2-