26 April 2022 false No description of principal activity Taxfiler 2023.10.1 14069113business:PrivateLimitedCompanyLtd2022-04-262023-04-30 140691132022-04-25 14069113business:EntityNoLongerTradingButTradedInPast2022-04-262023-04-30 140691132022-04-262023-04-30 14069113business:AuditExemptWithAccountantsReport2022-04-262023-04-30 14069113business:FilletedAccounts2022-04-262023-04-30 140691132023-04-30 14069113business:Director12022-04-262023-04-30 14069113business:RegisteredOffice2022-04-262023-04-30 14069113core:WithinOneYear2023-04-30 14069113core:AfterOneYear2023-04-30 14069113core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14069113core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14069113core:PreviouslyStatedAmount2023-04-30 14069113business:SmallEntities2022-04-262023-04-30 14069113countries:EnglandWales2022-04-262023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14069113 (England and Wales)
JD Johnson Investments Ltd Unaudited accounts for the period from 26 April 2022 to 30 April 2023
JD Johnson Investments Ltd Unaudited accounts Contents
Page
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JD Johnson Investments Ltd Company Information for the period from 26 April 2022 to 30 April 2023
Director
J D Johnson
Company Number
14069113 (England and Wales)
Registered Office
Low Farm, Rea Lane Welton le Marsh Spilsby Lincolnshire PE23 5TA
Accountants
WatsonCo Chartered Accountants Croft House Farm Croft Marsh Lane Croft Lincolnshire PE24 4AR
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JD Johnson Investments Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Investment property
359,224 
Current assets
Debtors
100 
Cash at bank and in hand
2,706 
2,806 
Creditors: amounts falling due within one year
(1,245)
Net current assets
1,561 
Total assets less current liabilities
360,785 
Creditors: amounts falling due after more than one year
(359,141)
Net assets
1,644 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,544 
Shareholders' funds
1,644 
For the period ending 30 April 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 5 November 2023 and were signed on its behalf by
J D Johnson Director Company Registration No. 14069113
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JD Johnson Investments Ltd Notes to the Accounts for the period from 26 April 2022 to 30 April 2023
1
Statutory information
JD Johnson Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14069113. The registered office is Low Farm, Rea Lane, Welton le Marsh, Spilsby, Lincolnshire, PE23 5TA.
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 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.
4
Investment property
2023 
£ 
Additions
359,224 
At 30 April 2023
359,224 
As the investment properties were purchased in February 2023, and the director considered any change in value to be negligible, no valuation has therefore been performed.
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
7 
Taxes and social security
362 
Accruals
876 
1,245 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
359,141 
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JD Johnson Investments Ltd Notes to the Accounts for the period from 26 April 2022 to 30 April 2023
8
Transactions with related parties
J D Johnson Limited, a company owned by Mr J D Johnson, made payments in the period on behalf of J D Johnson Investments Limited totalling £359,894. At the year end, the balance due to J D Johnson Limited was £359,141 (2022: £nil).
9
Average number of employees
During the period the average number of employees was 0.
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