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REGISTERED NUMBER: 03752345 (England and Wales)















Financial Statements for the Year Ended 30 April 2023

for

Johnson Porter Industrial Services
Limited

Johnson Porter Industrial Services
Limited (Registered number: 03752345)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Johnson Porter Industrial Services
Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: D R Porter





SECRETARY: D R Porter





REGISTERED OFFICE: Unit 15 Embassy Industrial Estate
Attwood Street
Lye
Stourbridge
West Midlands
DY9 8RY





REGISTERED NUMBER: 03752345 (England and Wales)

Johnson Porter Industrial Services
Limited (Registered number: 03752345)

Abridged Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 83,284 37,706

CURRENT ASSETS
Stocks 16,836 81,220
Debtors 216,407 97,779
Cash at bank 59,163 82,700
292,406 261,699
CREDITORS
Amounts falling due within one year 178,193 129,061
NET CURRENT ASSETS 114,213 132,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

197,497

170,344

CREDITORS
Amounts falling due after more than one
year

(22,500

)

(32,512

)

PROVISIONS FOR LIABILITIES (15,824 ) (24,562 )
NET ASSETS 159,173 113,270

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 159,073 113,170
SHAREHOLDERS' FUNDS 159,173 113,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Johnson Porter Industrial Services
Limited (Registered number: 03752345)

Abridged Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





D R Porter - Director


Johnson Porter Industrial Services
Limited (Registered number: 03752345)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Johnson Porter Industrial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Johnson Porter Industrial Services
Limited (Registered number: 03752345)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022 94,796
Additions 95,850
Disposals (46,797 )
At 30 April 2023 143,849
DEPRECIATION
At 1 May 2022 57,090
Charge for year 14,133
Eliminated on disposal (10,658 )
At 30 April 2023 60,565
NET BOOK VALUE
At 30 April 2023 83,284
At 30 April 2022 37,706

5. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.4.23 30.4.22
£    £   
Within one year 11,472 11,472
Between one and five years 32,504 43,976
43,976 55,448

Johnson Porter Industrial Services
Limited (Registered number: 03752345)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
50 Ordinary 1.00 50 50
50 A Ordinary £1 50 50
100 100

7. ULTIMATE CONTROLLING PARTY

The controlling party is D R Porter.

During the year the company was under the control of the director Mr D R Porter.