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Registration number: 10604581

Johnson and Johnson (Cotswolds) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 7 February 2017 to 28 February 2018

Burgis and Bullock
8 Elm Court
Arden Street
Stratford upon Avon
CV37 6PA

 

Johnson and Johnson (Cotswolds) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Johnson and Johnson (Cotswolds) Ltd

Company Information

Directors

M R Johnson

J I Johnson

Registered office

Wolford Fields Barn
Little Wolford
Shipston on Stour
Warwickshire
CV36 5LT

Accountants

Burgis and Bullock
8 Elm Court
Arden Street
Stratford upon Avon
CV37 6PA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Johnson and Johnson (Cotswolds) Ltd
for the Period Ended 28 February 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Johnson and Johnson (Cotswolds) Ltd for the period ended 28 February 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Johnson and Johnson (Cotswolds) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Johnson and Johnson (Cotswolds) Ltd and state those matters that we have agreed to state to the Board of Directors of Johnson and Johnson (Cotswolds) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Johnson and Johnson (Cotswolds) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Johnson and Johnson (Cotswolds) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Johnson and Johnson (Cotswolds) Ltd. You consider that Johnson and Johnson (Cotswolds) Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Johnson and Johnson (Cotswolds) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burgis and Bullock
8 Elm Court
Arden Street
Stratford upon Avon
CV37 6PA

23 October 2018

 

Johnson and Johnson (Cotswolds) Ltd

(Registration number: 10604581)
Balance Sheet as at 28 February 2018

Note

2018
£

Fixed assets

 

226,900

Current assets

 

248,102

Creditors: Amounts falling due within one year

 

(475,500)

Net current liabilities

 

(227,398)

   

(498)

Capital and reserves

 

(498)

 

Johnson and Johnson (Cotswolds) Ltd

(Registration number: 10604581)
Balance Sheet as at 28 February 2018

Notes to the Financial Statements for the Period from 7 February 2017 to 28 February 2018

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
Wolford Fields Barn
Little Wolford
Shipston on Stour
Warwickshire
CV36 5LT

These financial statements were authorised for issue by the Board on 23 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Johnson and Johnson (Cotswolds) Ltd

(Registration number: 10604581)
Balance Sheet as at 28 February 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 28 February 2018 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 October 2018 and signed on its behalf by:
 

.........................................

M R Johnson

Director