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Registered Number: 04475708
England and Wales

 

 

 

J JOHNSON & SONS (CARPENTRY) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
S and J Accounting Services Ltd
10 Hallam Chase
Sandygate Road
Sheffield
S10 5SW
05 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,822    5,095 
3,822    5,095 
Current assets      
Cash at bank and in hand 21,107    10,511 
Creditors: amount falling due within one year (14,336)   (10,124)
Net current assets 6,771    387 
 
Total assets less current liabilities 10,593    5,482 
Net assets 10,593    5,482 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 9,593    4,482 
Shareholder's funds 10,593    5,482 
 


For the year ended 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year ended 31st March 2023 in accordance with section 476

  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 October 2023 and were signed by:


-------------------------------
John Johnson
Director
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General Information
J JOHNSON & SONS (CARPENTRY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04475708, registration address 35 STEPHEN ROAD, BARNEHURST KENT, DA7 6EF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicle 25%
Plant and Equipment 25%
Office Equipment 25%
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2022 1,864    17,394    462    19,720 
Additions      
Disposals      
At 31 March 2023 1,864    17,394    462    19,720 
Depreciation
At 01 April 2022 1,819    12,348    458    14,625 
Charge for year 11    1,261    1    1,273 
On disposals      
At 31 March 2023 1,830    13,609    459    15,898 
Net book values
Closing balance as at 31 March 2023 34    3,785    3    3,822 
Opening balance as at 01 April 2022 45    5,046    4    5,095 


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