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ANDREW P JOHNSON LIMITED

Registered Number
08856557
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

ANDREW P JOHNSON LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

JOHNSON, Andrew

Registered Address

Leigh Farm
Week St. Mary
Holsworthy
EX22 6XB

Registered Number

08856557 (England and Wales)
ANDREW P JOHNSON LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets53,0006,000
Tangible assets61,530870
4,5306,870
Current assets
Debtors73,5213,921
Cash at bank and on hand10,2847,728
13,80511,649
Creditors amounts falling due within one year8(17,753)(17,914)
Net current assets (liabilities)(3,948)(6,265)
Total assets less current liabilities582605
Net assets582605
Capital and reserves
Called up share capital100100
Profit and loss account482505
Shareholders' funds582605
The financial statements were approved and authorised for issue by the Director on 28 September 2023, and are signed on its behalf by:
JOHNSON, Andrew
Director
Registered Company No. 08856557
ANDREW P JOHNSON LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Intangible assets policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 February 2230,00030,000
At 31 January 2330,00030,000
Amortisation and impairment
At 01 February 2224,00024,000
Charge for year3,0003,000
At 31 January 2327,00027,000
Net book value
At 31 January 233,0003,000
At 31 January 226,0006,000
6.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 February 221,2905,4776,767
Additions-1,1691,169
At 31 January 231,2906,6467,936
Depreciation and impairment
At 01 February 221,1614,7365,897
Charge for year32477509
At 31 January 231,1935,2136,406
Net book value
At 31 January 23971,4331,530
At 31 January 22129741870
7.Debtors

2023

2022

££
Trade debtors / trade receivables2,0002,400
Prepayments and accrued income1,5211,521
Total3,5213,921
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables140540
Taxation and social security5,4827,910
Other creditors11,3318,664
Accrued liabilities and deferred income800800
Total17,75317,914