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Registration number: 07976659

Johnson Appleby Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Johnson Appleby Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Johnson Appleby Ltd

Company Information

Directors

Mr S JOHNSON

Mrs M JOHNSON

Company secretary

Mrs M JOHNSON

Registered office

26 Aston Drive
Bramley
Leeds
West Yorkshire
LS13 2DY

Accountants

Concorde Company Solutions Limited
Accountants
20A Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Johnson Appleby Ltd
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Johnson Appleby Ltd for the year ended 31 March 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Johnson Appleby 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 Appleby Ltd and state those matters that we have agreed to state to the Board of Directors of Johnson Appleby 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 Appleby Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Johnson Appleby 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 profit of Johnson Appleby Ltd. You consider that Johnson Appleby Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Johnson Appleby 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.

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

Concorde Company Solutions Limited
Accountants
20A Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA

17 August 2022

 

Johnson Appleby Ltd

(Registration number: 07976659)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

16,571

20,713

Current assets

53,896

53,574

Creditors: Amounts falling due within one year

(26,094)

(24,793)

Net current assets

27,802

28,781

Total assets less current liabilities

44,373

49,494

Creditors: Amounts falling due after more than one year

(26,940)

(33,000)

Accruals and deferred income

(1,450)

(1,450)

 

15,983

15,044

Capital and reserves

15,983

15,044

1

General information

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

The address of its registered office is:
26 Aston Drive
Bramley
Leeds
West Yorkshire
LS13 2DY
United Kingdom

These financial statements were authorised for issue by the Board on 17 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Johnson Appleby Ltd

(Registration number: 07976659)
Balance Sheet as at 31 March 2022

The members have not required the company to obtain an audit of its accounts for the year 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.

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.

Approved and authorised by the Board on 17 August 2022 and signed on its behalf by:
 

.........................................
Mr S JOHNSON
Director