Registered number: 06406289

Johnson Drewery Limited
Unaudited Financial Statements
for the period ended 06 April 2022

Statement of Financial Position

as at 06 April 2022

  2022
2021
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  411  
Current assets  
38,434    
 
101,551    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 13,651 )  
 
( 35,216 )  
Net current assets (liabilities)  
  24,783  
 
  66,335  
Total assets less current liabilities  
  24,783  
 
  66,746  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  24,783  
 
  66,746  
   
Capital and reserves  
  24,783  
 
  66,746  

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Footnotes to the Statement of Financial Position

John Caswell

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

John Caswell

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £441 by John Caswell, a director of the company, on 01/12/2021.

During the accounting period the maximum amount repayable to John Caswell was £12,309

The following conditions are attached to amount payable to John Caswell:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/12/2021 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 06/04/2022
£ £ £ £ £ £ £
11,923   ( 11,868 )
( 11,868 )
386
386  
0 0 0 441  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 06/04/2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 06406289

c) The company is a private company and is limited by shares

d) The companies registered office address is 5 Lodge Drive Weyhill Andover, Hants, SP11 0QJ, United Kingdom

e) Company ceased to trade on 06/04/2022



Approved by the board of directors and signed on behalf of the board,

Johnson Drewery Limited
Director John Caswell
Date of approval: 13/09/2022
The company was trading for the entire period 2021-12-01 2022-04-06 2022-04-06 IT contracting 2022-09-13 2022-09-13