IRIS Accounts Production v23.3.0.418 09424902 director 1.3.22 31.8.23 31.8.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094249022022-02-28094249022023-08-31094249022022-03-012023-08-31094249022021-02-28094249022021-03-012022-02-28094249022022-02-2809424902ns10:Originalns15:EnglandWales2022-03-012023-08-3109424902ns14:PoundSterlingns10:Original2022-03-012023-08-3109424902ns10:Originalns10:Director12022-03-012023-08-3109424902ns10:Original2022-03-012023-08-3109424902ns10:Original2023-08-3109424902ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-08-3109424902ns10:Originalns10:Micro-entities2022-03-012023-08-3109424902ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-08-3109424902ns10:Originalns10:FullAccounts2022-03-012023-08-3109424902ns10:Original2022-02-2809424902ns10:Originalns5:CurrentFinancialInstruments2023-08-3109424902ns10:Originalns5:CurrentFinancialInstruments2022-02-2809424902ns10:Originalns10:RegisteredOffice2022-03-012023-08-3109424902ns10:Original2021-03-012022-02-2809424902ns10:Original1ns10:Director12022-02-2809424902ns10:Original1ns10:Director12021-02-2809424902ns10:Original1ns10:Director12022-03-012023-08-3109424902ns10:Original1ns10:Director12021-03-012022-02-2809424902ns10:Original1ns10:Director12023-08-3109424902ns10:Original1ns10:Director12022-02-28
REGISTERED NUMBER: 09424902 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2022 TO 31 AUGUST 2023

FOR

G JOHNSON PLUMBING & HEATING LIMITED

G JOHNSON PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 09424902)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2022 TO 31 AUGUST 2023




Page

Balance Sheet 1


G JOHNSON PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 09424902)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,300 1,132

CURRENT ASSETS 53,169 57,779

CREDITORS
Amounts falling due within one year (10,203 ) (2,157 )
NET CURRENT ASSETS 42,966 55,622
TOTAL ASSETS LESS CURRENT LIABILITIES 49,266 56,754

CAPITAL AND RESERVES 49,266 56,754

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G Johnson Plumbing & Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09424902

Registered office: 167 Coldnailhurst Avenue
Braintree
Essex
CM7 5PZ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2023 and the year ended 28 February 2022:

2023 2022
£    £   
G Johnson
Balance outstanding at start of period 4,216 58,944
Amounts advanced - 25,193
Amounts repaid (4,216 ) (79,921 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 4,216

Interest charged at the official rate, loan unsecured and repayable on demand.



G JOHNSON PLUMBING & HEATING LIMITED (REGISTERED NUMBER: 09424902)

BALANCE SHEET - continued
31 AUGUST 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

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

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





G Johnson - Director