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REGISTERED NUMBER: 13283218 (England and Wales)















Johnono Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Johnono Limited (Registered number: 13283218)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Johnono Limited

Company Information
for the year ended 31 March 2023







DIRECTOR: Mr J Gisbourne





REGISTERED OFFICE: Clifford Chambers Business Park
Clifford Road
Clifford Chambers
Warwickshire
CV37 8HW





REGISTERED NUMBER: 13283218 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP

Johnono Limited (Registered number: 13283218)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 185,000 176,578

CURRENT ASSETS
Debtors 5 29 60
Cash at bank 3,045 1,966
3,074 2,026
CREDITORS
Amounts falling due within one year 6 62,290 61,977
NET CURRENT LIABILITIES (59,216 ) (59,951 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,784

116,627

CREDITORS
Amounts falling due after more than one
year

7

(119,050

)

(119,000

)

PROVISIONS FOR LIABILITIES (1,600 ) -
NET ASSETS/(LIABILITIES) 5,134 (2,373 )

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 8 6,822 -
Retained earnings (1,788 ) (2,473 )
5,134 (2,373 )

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.

Johnono Limited (Registered number: 13283218)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





Mr J Gisbourne - Director


Johnono Limited (Registered number: 13283218)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Johnono 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 as modified by the revaluation of certain assets.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022 176,578
Revaluations 8,422
At 31 March 2023 185,000
NET BOOK VALUE
At 31 March 2023 185,000
At 31 March 2022 176,578

Fair value at 31 March 2023 is represented by:
£   
Valuation in 2023 8,422
Cost 176,578
185,000

Johnono Limited (Registered number: 13283218)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 29 60

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 62,290 61,977

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 119,050 119,000

8. RESERVES
Fair
value
reserve
£   
Profit and loss account fair v 6,822

At 31 March 2023 6,822