Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was dairy farming. D A Johnson 22/07/2011 M J Johnson 22/07/2011 Martin John Johnson Dorothy Ann Johnson 07715217 2023-03-31 07715217 bus:Director1 2023-03-31 07715217 bus:Director2 2023-03-31 07715217 2022-03-31 07715217 core:CurrentFinancialInstruments 2023-03-31 07715217 core:CurrentFinancialInstruments 2022-03-31 07715217 2022-04-01 2023-03-31 07715217 bus:Micro-entities 2022-04-01 2023-03-31 07715217 bus:FullAccounts 2022-04-01 2023-03-31 07715217 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07715217 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07715217 bus:Director1 2022-04-01 2023-03-31 07715217 bus:Director2 2022-04-01 2023-03-31 07715217 bus:Director3 2022-04-01 2023-03-31 07715217 bus:Director4 2022-04-01 2023-03-31 07715217 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 07715217 (England and Wales)

M J & D A JOHNSON LTD

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

M J & D A JOHNSON LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

M J & D A JOHNSON LTD

COMPANY INFORMATION

For the financial year ended 31 March 2023
M J & D A JOHNSON LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS D A Johnson
M J Johnson
SECRETARY D A Johnson
REGISTERED OFFICE Goodwood House
Blackbrook Park Avenue
Taunton
TA1 2PX
England
United Kingdom
COMPANY NUMBER 07715217 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
M J & D A JOHNSON LTD

BALANCE SHEET

As at 31 March 2023
M J & D A JOHNSON LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 365,604 378,450
Current assets 1,103,359 871,603
Prepayments and accrued income 2,056 11,103
Creditors: amounts falling due within one year ( 519,625) ( 474,114)
Net current assets 585,790 408,592
Total assets less current liabilities 951,394 787,042
Accruals and deferred income ( 47,597) ( 42,565)
Net assets 903,797 744,477
Capital and reserves 903,797 744,477

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of M J & D A Johnson Ltd (registered number: 07715217) were approved and authorised for issue by the Board of Directors on 21 July 2023 and were signed on its behalf by:

Martin John Johnson
Director
Dorothy Ann Johnson
Director
M J & D A JOHNSON LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
M J & D A JOHNSON LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07715217). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2