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REGISTERED NUMBER: 05725723 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

John Johnson Electrical Limited

John Johnson Electrical Limited (Registered number: 05725723)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


John Johnson Electrical Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr J Johnson





SECRETARY: Mrs T Johnson





REGISTERED OFFICE: 2 Spencer Court
Whiston
Rotherham
South Yorkshire
S60 4NP





REGISTERED NUMBER: 05725723 (England and Wales)





ACCOUNTANTS: E.p.i.c. Accountancy Ltd
66 Beacon Drive
Upton
Pontefract
West Yorkshire
WF9 1EF

John Johnson Electrical Limited (Registered number: 05725723)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,330 16,932

CURRENT ASSETS
Stocks 500 500
Debtors 5 28,622 25,785
Cash at bank and in hand 25,468 40,374
54,590 66,659
CREDITORS
Amounts falling due within one year 6 17,545 18,442
NET CURRENT ASSETS 37,045 48,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,375

65,149

PROVISIONS FOR LIABILITIES 2,153 3,217
NET ASSETS 46,222 61,932

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 46,220 61,930
SHAREHOLDERS' FUNDS 46,222 61,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

John Johnson Electrical Limited (Registered number: 05725723)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2023 and were signed by:





Mr J Johnson - Director


John Johnson Electrical Limited (Registered number: 05725723)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

John Johnson Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

John Johnson Electrical Limited (Registered number: 05725723)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2022 10,012 39,258 49,270
Additions 499 - 499
At 31 March 2023 10,511 39,258 49,769
DEPRECIATION
At 1 April 2022 8,044 24,294 32,338
Charge for year 1,110 4,991 6,101
At 31 March 2023 9,154 29,285 38,439
NET BOOK VALUE
At 31 March 2023 1,357 9,973 11,330
At 31 March 2022 1,968 14,964 16,932

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 25,036 24,292
Other debtors 3,470 1,251
Prepayments and accrued income 116 242
28,622 25,785

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 5,320 4,536
Social security and other taxes 5,604 5,996
Other creditors 2,960 4,694
Directors' current accounts 308 582
Accrued expenses 3,353 2,634
17,545 18,442

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J Johnson.