G.E. Johnson And Son (Shaftesbury) Limited 00798201 true 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is removals and storage. Digita Accounts Production Advanced 6.30.9574.0 true Mrs A M Johnson Mr M E Johnson 00798201 2022-04-01 2023-03-31 00798201 2023-03-31 00798201 bus:OrdinaryShareClass1 2023-03-31 00798201 bus:PreferenceShareClass1 2023-03-31 00798201 core:CapitalRedemptionReserve 2023-03-31 00798201 core:RetainedEarningsAccumulatedLosses 2023-03-31 00798201 core:ShareCapital 2023-03-31 00798201 core:SharePremium 2023-03-31 00798201 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00798201 bus:FRS102 2022-04-01 2023-03-31 00798201 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 00798201 bus:FullAccounts 2022-04-01 2023-03-31 00798201 bus:RegisteredOffice 2022-04-01 2023-03-31 00798201 bus:Director1 2022-04-01 2023-03-31 00798201 bus:Director2 2022-04-01 2023-03-31 00798201 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 00798201 bus:PreferenceShareClass1 2022-04-01 2023-03-31 00798201 bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 00798201 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00798201 countries:EnglandWales 2022-04-01 2023-03-31 00798201 2021-04-01 2022-03-31 00798201 2022-03-31 00798201 bus:OrdinaryShareClass1 2022-03-31 00798201 bus:PreferenceShareClass1 2022-03-31 00798201 core:CapitalRedemptionReserve 2022-03-31 00798201 core:RetainedEarningsAccumulatedLosses 2022-03-31 00798201 core:ShareCapital 2022-03-31 00798201 core:SharePremium 2022-03-31 00798201 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00798201

G.E. Johnson And Son (Shaftesbury) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

Dormant

 

G.E. Johnson And Son (Shaftesbury) Limited

Profit and Loss Account for the Year Ended 31 March 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

G.E. Johnson And Son (Shaftesbury) Limited

(Registration number: 00798201)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

17,000

17,000

Creditors: Amounts falling due within one year

5

(3,003)

(3,003)

Net assets

 

13,997

13,997

Capital and reserves

 

Called up share capital

6

9,000

9,000

Share premium reserve

175

175

Capital redemption reserve

4,500

4,500

Retained earnings

322

322

Shareholders' funds

 

13,997

13,997

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 October 2023 and signed on its behalf by:
 

.........................................
Mrs A M Johnson
Director

 

G.E. Johnson And Son (Shaftesbury) Limited

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

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:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

The principal place of business is:
Amberleigh
55 Bryony Gardens
Gillingham
Dorset
SP8 4TR

These financial statements were authorised for issue by the Board on 17 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

G.E. Johnson And Son (Shaftesbury) Limited

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

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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

4

Cash and cash equivalents

2023
£

2022
£

Short-term deposits

17,000

17,000

5

Creditors

2023
£

2022
£

Due within one year

Other payables

1,503

1,503

Accruals

1,500

1,500

3,003

3,003

6

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

9,000

9,000

9,000

9,000

Preference of £1 each

175

175

175

175

 

9,175

9,175

9,175

9,175