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frs-core:ListedExchangeTraded 2021-12-31 06420731 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 06420731 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-31 06420731 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 06420731 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 06420731 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 06420731 frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:UnlistedNon-exchangeTraded 2020-12-31 06420731 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-12-31 06420731 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-12-31 06420731 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 06420731 dpl-frs:CostSales 2021-01-01 2021-12-31 06420731 dpl-frs:CostSales 2020-12-31 06420731 dpl-frs:CostSales 2021-12-31 06420731 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 06420731 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 06420731 frs-bus:Director1 2021-01-01 2021-12-31 06420731 frs-bus:Director1 2020-12-31 06420731 frs-bus:Director1 2021-12-31 06420731 1 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 1 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 1 2021-12-31 06420731 2 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 2 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 2 2021-12-31 06420731 3 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 3 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 3 2021-12-31 06420731 4 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 4 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 4 2021-12-31 06420731 5 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 5 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 5 2021-12-31 06420731 6 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 6 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 6 2021-12-31 06420731 7 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 7 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 7 2021-12-31 06420731 8 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 8 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 8 2021-12-31 06420731 9 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 9 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 9 2021-12-31 06420731 10 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 10 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 10 2021-12-31 06420731 11 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 11 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 11 2021-12-31 06420731 12 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 12 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 12 2021-12-31 06420731 13 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 13 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 13 2021-12-31 06420731 14 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 14 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 14 2021-12-31 06420731 15 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 15 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 15 2021-12-31 06420731 16 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 16 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 16 2021-12-31 06420731 17 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 17 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 17 2021-12-31 06420731 18 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 18 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 18 2021-12-31 06420731 19 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 19 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 19 2021-12-31 06420731 20 2021-01-01 2021-12-31 06420731 frs-core:CurrentFinancialInstruments 20 2021-12-31 06420731 frs-core:Non-currentFinancialInstruments 20 2021-12-31 06420731 dpl-frs:Item1 2021-01-01 2021-12-31 06420731 dpl-frs:Item1 2020-12-31 06420731 dpl-frs:Item1 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 06420731 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 06420731 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 06420731 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 06420731 dpl-frs:Item2 2021-01-01 2021-12-31 06420731 dpl-frs:Item2 2020-12-31 06420731 dpl-frs:Item2 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 06420731 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 06420731 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 06420731 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 06420731 dpl-frs:Item3 2021-01-01 2021-12-31 06420731 dpl-frs:Item3 2020-12-31 06420731 dpl-frs:Item3 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 06420731 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 06420731 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 06420731 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 06420731 dpl-frs:Item4 2021-01-01 2021-12-31 06420731 dpl-frs:Item4 2020-12-31 06420731 dpl-frs:Item4 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 06420731 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 06420731 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 06420731 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 06420731 dpl-frs:Item5 2021-01-01 2021-12-31 06420731 dpl-frs:Item5 2020-12-31 06420731 dpl-frs:Item5 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 06420731 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 06420731 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 06420731 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 06420731 dpl-frs:Item6 2021-01-01 2021-12-31 06420731 dpl-frs:Item6 2020-12-31 06420731 dpl-frs:Item6 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 06420731 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 06420731 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 06420731 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 06420731 dpl-frs:Item7 2021-01-01 2021-12-31 06420731 dpl-frs:Item7 2020-12-31 06420731 dpl-frs:Item7 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 06420731 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 06420731 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 06420731 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 06420731 dpl-frs:Item8 2021-01-01 2021-12-31 06420731 dpl-frs:Item8 2020-12-31 06420731 dpl-frs:Item8 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 06420731 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 06420731 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 06420731 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 06420731 dpl-frs:Item9 2021-01-01 2021-12-31 06420731 dpl-frs:Item9 2020-12-31 06420731 dpl-frs:Item9 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 06420731 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 06420731 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 06420731 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 06420731 dpl-frs:Item10 2021-01-01 2021-12-31 06420731 dpl-frs:Item10 2020-12-31 06420731 dpl-frs:Item10 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 06420731 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 06420731 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 06420731 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 06420731 dpl-frs:Item11 2021-01-01 2021-12-31 06420731 dpl-frs:Item11 2020-12-31 06420731 dpl-frs:Item11 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 06420731 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 06420731 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 06420731 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 06420731 dpl-frs:Item12 2021-01-01 2021-12-31 06420731 dpl-frs:Item12 2020-12-31 06420731 dpl-frs:Item12 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 06420731 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 06420731 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 06420731 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 06420731 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 06420731 1 2021-01-01 2021-12-31 06420731 frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 06420731
Mcconnell Johnson Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Circle Accounting Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06420731
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 7,727 7,727
7,727 7,727
Creditors: Amounts Falling Due Within One Year 4 (2,586 ) (1,621 )
NET CURRENT ASSETS (LIABILITIES) 5,141 6,106
TOTAL ASSETS LESS CURRENT LIABILITIES 5,141 6,106
NET ASSETS 5,141 6,106
CAPITAL AND RESERVES
Called up share capital 5 1 1
Other reserves 17,158 17,158
Profit and Loss Account (12,018 ) (11,053 )
SHAREHOLDERS' FUNDS 5,141 6,106
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Audley Johnson
Director
21/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mcconnell Johnson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06420731 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Bank loans and overdrafts 2,586 1,621
2,586 1,621
5. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 1 1
Page 2