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
JD Johnson Investments Ltd
Company Information
for the period from 26 April 2022 to 30 April 2023
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
JD Johnson Investments Ltd
Statement of financial position
as at 30 April 2023
Investment property
359,224
Cash at bank and in hand
2,706
Creditors: amounts falling due within one year
(1,245)
Total assets less current liabilities
360,785
Creditors: amounts falling due after more than one year
(359,141)
Called up share capital
100
Profit and loss account
1,544
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
JD Johnson Investments Ltd
Notes to the Accounts
for the period from 26 April 2022 to 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
362
7
Creditors: amounts falling due after more than one year
2023
Amounts owed to group undertakings and other participating interests
359,141
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.