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Registration number: 05325108

J N Johnson Groundworks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

J N Johnson Groundworks Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

J N Johnson Groundworks Limited

Company Information

Director

Mr J N Johnson

Company secretary

Mrs T P Johnson

Registered office

1ST Floor
143
Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

Accountants

The Pub Experts Ltd
1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

 

J N Johnson Groundworks Limited

Director's Report for the Year Ended 31 January 2023

The director presents his report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr J N Johnson

Going concern

The financial statements have been prepared on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 October 2023
 

.........................................
Mr J N Johnson
Director

 

J N Johnson Groundworks Limited

(Registration number: 05325108)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

69,360

69,575

Current assets

118,393

195,852

Creditors: Amounts falling due within one year

(76,524)

(147,692)

Net current assets

41,869

48,160

Total assets less current liabilities

111,229

117,735

Accruals and deferred income

(1,380)

(1,380)

 

109,849

116,355

Capital and reserves

109,849

116,355

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1ST Floor
143
Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the director on 14 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going Concern

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

J N Johnson Groundworks Limited

(Registration number: 05325108)
Balance Sheet as at 31 January 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 October 2023
 

.........................................
Mr J N Johnson
Director