2022-07-012023-06-302023-06-30false10242624J.JOHNSON GROUP LTD.2023-08-2363990iso4217:GBPxbrli:pure102426242022-07-01102426242023-06-30102426242022-07-012023-06-30102426242021-07-01102426242022-06-30102426242021-07-012022-06-3010242624bus:SmallEntities2022-07-012023-06-3010242624bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3010242624bus:AbridgedAccounts2022-07-012023-06-3010242624bus:PrivateLimitedCompanyLtd2022-07-012023-06-3010242624core:WithinOneYear2023-06-3010242624core:AfterOneYear2023-06-3010242624core:WithinOneYear2022-06-3010242624core:AfterOneYear2022-06-3010242624core:ShareCapital2023-06-3010242624core:SharePremium2023-06-3010242624core:RevaluationReserve2023-06-3010242624core:OtherReservesSubtotal2023-06-3010242624core:RetainedEarningsAccumulatedLosses2023-06-3010242624core:ShareCapital2022-06-3010242624core:SharePremium2022-06-3010242624core:RevaluationReserve2022-06-3010242624core:OtherReservesSubtotal2022-06-3010242624core:RetainedEarningsAccumulatedLosses2022-06-3010242624core:LandBuildings2023-06-3010242624core:PlantMachinery2023-06-3010242624core:Vehicles2023-06-3010242624core:FurnitureFittings2023-06-3010242624core:OfficeEquipment2023-06-3010242624core:NetGoodwill2023-06-3010242624core:IntangibleAssetsOtherThanGoodwill2023-06-3010242624core:ListedExchangeTraded2023-06-3010242624core:UnlistedNon-exchangeTraded2023-06-3010242624core:LandBuildings2022-06-3010242624core:PlantMachinery2022-06-3010242624core:Vehicles2022-06-3010242624core:FurnitureFittings2022-06-3010242624core:OfficeEquipment2022-06-3010242624core:NetGoodwill2022-06-3010242624core:IntangibleAssetsOtherThanGoodwill2022-06-3010242624core:ListedExchangeTraded2022-06-3010242624core:UnlistedNon-exchangeTraded2022-06-3010242624core:LandBuildings2022-07-012023-06-3010242624core:PlantMachinery2022-07-012023-06-3010242624core:Vehicles2022-07-012023-06-3010242624core:FurnitureFittings2022-07-012023-06-3010242624core:OfficeEquipment2022-07-012023-06-3010242624core:NetGoodwill2022-07-012023-06-3010242624core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3010242624core:ListedExchangeTraded2022-07-012023-06-3010242624core:UnlistedNon-exchangeTraded2022-07-012023-06-3010242624core:MoreThanFiveYears2022-07-012023-06-3010242624core:Non-currentFinancialInstruments2023-06-3010242624core:Non-currentFinancialInstruments2022-06-3010242624dpl:CostSales2022-07-012023-06-3010242624dpl:DistributionCosts2022-07-012023-06-3010242624core:LandBuildings2022-07-012023-06-3010242624core:PlantMachinery2022-07-012023-06-3010242624core:Vehicles2022-07-012023-06-3010242624core:FurnitureFittings2022-07-012023-06-3010242624core:OfficeEquipment2022-07-012023-06-3010242624dpl:AdministrativeExpenses2022-07-012023-06-3010242624core:NetGoodwill2022-07-012023-06-3010242624core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3010242624dpl:GroupUndertakings2022-07-012023-06-3010242624dpl:ParticipatingInterests2022-07-012023-06-3010242624dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3010242624core:ListedExchangeTraded2022-07-012023-06-3010242624dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3010242624core:UnlistedNon-exchangeTraded2022-07-012023-06-3010242624dpl:CostSales2021-07-012022-06-3010242624dpl:DistributionCosts2021-07-012022-06-3010242624core:LandBuildings2021-07-012022-06-3010242624core:PlantMachinery2021-07-012022-06-3010242624core:Vehicles2021-07-012022-06-3010242624core:FurnitureFittings2021-07-012022-06-3010242624core:OfficeEquipment2021-07-012022-06-3010242624dpl:AdministrativeExpenses2021-07-012022-06-3010242624core:NetGoodwill2021-07-012022-06-3010242624core:IntangibleAssetsOtherThanGoodwill2021-07-012022-06-3010242624dpl:GroupUndertakings2021-07-012022-06-3010242624dpl:ParticipatingInterests2021-07-012022-06-3010242624dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-012022-06-3010242624core:ListedExchangeTraded2021-07-012022-06-3010242624dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-012022-06-3010242624core:UnlistedNon-exchangeTraded2021-07-012022-06-3010242624core:NetGoodwill2023-06-3010242624core:IntangibleAssetsOtherThanGoodwill2023-06-3010242624core:LandBuildings2023-06-3010242624core:PlantMachinery2023-06-3010242624core:Vehicles2023-06-3010242624core:FurnitureFittings2023-06-3010242624core:OfficeEquipment2023-06-3010242624core:AfterOneYear2023-06-3010242624core:WithinOneYear2023-06-3010242624core:ListedExchangeTraded2023-06-3010242624core:UnlistedNon-exchangeTraded2023-06-3010242624core:ShareCapital2023-06-3010242624core:SharePremium2023-06-3010242624core:RevaluationReserve2023-06-3010242624core:OtherReservesSubtotal2023-06-3010242624core:RetainedEarningsAccumulatedLosses2023-06-3010242624core:NetGoodwill2022-06-3010242624core:IntangibleAssetsOtherThanGoodwill2022-06-3010242624core:LandBuildings2022-06-3010242624core:PlantMachinery2022-06-3010242624core:Vehicles2022-06-3010242624core:FurnitureFittings2022-06-3010242624core:OfficeEquipment2022-06-3010242624core:AfterOneYear2022-06-3010242624core:WithinOneYear2022-06-3010242624core:List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J.JOHNSON GROUP LTD.

Registered Number
10242624
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

J.JOHNSON GROUP LTD.
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

JOHNSON, Jayden

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

10242624 (England and Wales)
J.JOHNSON GROUP LTD.
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors1,7982,036
Cash at bank and on hand13,99622,376
15,79424,412
Creditors amounts falling due within one year(3,354)(516)
Net current assets (liabilities)12,44023,896
Total assets less current liabilities12,44023,896
Net assets12,44023,896
Capital and reserves
Called up share capital1,0001,000
Profit and loss account11,44022,896
Shareholders' funds12,44023,896
The financial statements were approved and authorised for issue by the Director on 23 August 2023, and are signed on its behalf by:
JOHNSON, Jayden
Director
Registered Company No. 10242624
J.JOHNSON GROUP LTD.
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11