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Company Registration No. 12060289 (England and Wales)
Johnnie Lewis Plastering Ltd Unaudited accounts for the year ended 30 June 2023
Johnnie Lewis Plastering Ltd Unaudited accounts Contents
Page
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Johnnie Lewis Plastering Ltd Company Information for the year ended 30 June 2023
Director
J C M Lewis
Company Number
12060289 (England and Wales)
Registered Office
30 Jervis Drive Gosport Hampshire PO12 4QD United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Johnnie Lewis Plastering Ltd Accountants' report
Accountants' report to the director of Johnnie Lewis Plastering Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Johnnie Lewis Plastering Ltd for the year ended 30 June 2023 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Johnnie Lewis Plastering Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Johnnie Lewis Plastering Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Johnnie Lewis Plastering Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Johnnie Lewis Plastering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Johnnie Lewis Plastering Ltd. You consider that Johnnie Lewis Plastering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Johnnie Lewis Plastering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 31 October 2023
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Johnnie Lewis Plastering Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,840 
4,800 
Tangible assets
19,707 
10,196 
23,547 
14,996 
Current assets
Debtors
3,046 
1,388 
Cash at bank and in hand
4,187 
4,604 
7,233 
5,992 
Creditors: amounts falling due within one year
(15,971)
(2,748)
Net current (liabilities)/assets
(8,738)
3,244 
Total assets less current liabilities
14,809 
18,240 
Creditors: amounts falling due after more than one year
(13,877)
(7,832)
Net assets
932 
10,408 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
832 
10,308 
Shareholders' funds
932 
10,408 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2023 and were signed on its behalf by
J C M Lewis Director Company Registration No. 12060289
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Johnnie Lewis Plastering Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Johnnie Lewis Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12060289. The registered office is 30 Jervis Drive, Gosport, Hampshire, PO12 4QD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
10,000 
At 30 June 2023
10,000 
Amortisation
At 1 July 2022
5,200 
Charge for the year
960 
At 30 June 2023
6,160 
Net book value
At 30 June 2023
3,840 
At 30 June 2022
4,800 
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Johnnie Lewis Plastering Ltd Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
2,719 
16,496 
19,215 
Additions
- 
15,575 
15,575 
At 30 June 2023
2,719 
32,071 
34,790 
Depreciation
At 1 July 2022
1,295 
7,724 
9,019 
Charge for the year
356 
5,708 
6,064 
At 30 June 2023
1,651 
13,432 
15,083 
Net book value
At 30 June 2023
1,068 
18,639 
19,707 
At 30 June 2022
1,424 
8,772 
10,196 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,046 
1,388 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,715 
- 
Trade creditors
1,108 
- 
Taxes and social security
(3,664)
401 
Other creditors
10,540 
- 
Loans from directors
5,272 
2,347 
15,971 
2,748 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,833 
7,832 
Obligations under finance leases and hire purchase contracts
8,044 
- 
13,877 
7,832 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J C M Lewis
Director Loan
(2,347)
(9,955)
(7,030)
(5,272)
(2,347)
(9,955)
(7,030)
(5,272)
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Johnnie Lewis Plastering Ltd Notes to the Accounts for the year ended 30 June 2023
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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