1 February 2022 false No description of principal activity Taxfiler 2023.9.1 08852380business:PrivateLimitedCompanyLtd2022-02-012023-01-31 088523802022-01-31 088523802022-02-012023-01-31 08852380business:AuditExemptWithAccountantsReport2022-02-012023-01-31 08852380business:AbridgedAccounts2022-02-012023-01-31 088523802023-01-31 08852380business:Director12022-02-012023-01-31 08852380business:RegisteredOffice2022-02-012023-01-31 088523802022-01-31 08852380core:WithinOneYear2023-01-31 08852380core:WithinOneYear2022-01-31 08852380core:AfterOneYear2023-01-31 08852380core:AfterOneYear2022-01-31 08852380core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08852380core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 08852380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08852380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 08852380core:PreviouslyStatedAmount2023-01-31 08852380core:PreviouslyStatedAmount2022-01-31 08852380business:SmallEntities2022-02-012023-01-31 08852380countries:EnglandWales2022-02-012023-01-31 08852380core:PlantMachinery2022-02-012023-01-31 08852380core:ComputerEquipment2022-02-012023-01-31 08852380business:OrdinaryShareClass12022-02-012023-01-31 08852380business:OrdinaryShareClass12021-02-012022-01-31 088523802021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08852380 (England and Wales)
NEIL JOHNSON CLEANING LIMITED Unaudited accounts for the year ended 31 January 2023
NEIL JOHNSON CLEANING LIMITED Unaudited accounts Contents
Page
- 2 -
NEIL JOHNSON CLEANING LIMITED Company Information for the year ended 31 January 2023
Director
Mr N Johnson
Company Number
08852380 (England and Wales)
Registered Office
1 ALBERTON CLOSE ASPULL WIGAN WN2 1ZE
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NEIL JOHNSON CLEANING LIMITED for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NEIL JOHNSON CLEANING LIMITED for the year ended 31 January 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 16 October 2023
- 4 -
NEIL JOHNSON CLEANING LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,935 
2,460 
Current assets
Inventories
14,000 
3,000 
Debtors
52,300 
31,841 
Cash at bank and in hand
59,558 
19,116 
125,858 
53,957 
Creditors: amounts falling due within one year
(47,713)
(96,431)
Net current assets/(liabilities)
78,145 
(42,474)
Total assets less current liabilities
109,080 
(40,014)
Creditors: amounts falling due after more than one year
(108,761)
- 
Provisions for liabilities
Deferred tax
(110)
(110)
Net assets/(liabilities)
209 
(40,124)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
109 
(40,224)
Shareholders' funds
209 
(40,124)
For the year ending 31 January 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2023 and were signed on its behalf by
Mr N Johnson Director Company Registration No. 08852380
- 5 -
NEIL JOHNSON CLEANING LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
NEIL JOHNSON CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08852380. The registered office is 1 ALBERTON CLOSE, ASPULL, WIGAN, WN2 1ZE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
4,359 
Additions
28,590 
At 31 January 2023
32,949 
Depreciation
At 1 February 2022
1,899 
Charge for the year
115 
At 31 January 2023
2,014 
Net book value
At 31 January 2023
30,935 
At 31 January 2022
2,460 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- 6 -
NEIL JOHNSON CLEANING LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 47 (2022: 39).
- 7 -