3 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07474565 2022-04-01 2023-03-31 07474565 2023-03-31 07474565 2021-04-01 2022-03-31 07474565 2022-03-31 07474565 bus:Director2 2022-04-01 2023-03-31 07474565 core:WithinOneYear 2023-03-31 07474565 core:WithinOneYear 2022-03-31 07474565 core:AfterOneYear 2023-03-31 07474565 core:AfterOneYear 2022-03-31 07474565 bus:Micro-entities 2022-04-01 2023-03-31 07474565 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07474565 bus:FullAccounts 2022-04-01 2023-03-31 07474565 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07474565 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 07474565
Johnson's Property Maintenance Limited
Unaudited filleted financial statements
31 March 2023
Johnson's Property Maintenance Limited
Contents
Statement of financial position and notes to the financial statements
Johnson's Property Maintenance Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 1,104 866
_______ _______
Current assets 53,356 60,077
Prepayments and accrued income 841 1,055
_______ _______
54,197 61,132
Creditors: amounts falling due within one year ( 32,506) ( 32,365)
_______ _______
Net current assets 21,691 28,767
_______ _______
Total assets less current liabilities 22,795 29,633
Creditors: amounts falling due after more than one year ( 10,834) ( 15,833)
_______ _______
Net assets 11,961 13,800
_______ _______
Capital and reserves 11,961 13,800
_______ _______
Notes to the financial statements
Johnson's Property Maintenance Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
Mrs Lynda Johnson
Director
Company registration number: 07474565
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 28 Landport Terrace, Portsmouth, Hampshire, PO1 2RG.