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REGISTERED NUMBER: 05910166 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

JOHNSON DESIGN PARTNERSHIP LIMITED

JOHNSON DESIGN PARTNERSHIP LIMITED (REGISTERED NUMBER: 05910166)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Balance Sheet 1


JOHNSON DESIGN PARTNERSHIP LIMITED (REGISTERED NUMBER: 05910166)

BALANCE SHEET
30TH SEPTEMBER 2023

30.9.22 30.9.23
£    £    £    £   
16,281 FIXED ASSETS 75,525

270,597 CURRENT ASSETS 458,334

CREDITORS
(135,073 ) Amounts falling due within one year (200,306 )
135,524 NET CURRENT ASSETS 258,028
151,805 TOTAL ASSETS LESS CURRENT LIABILITIES 333,553

CREDITORS

27,442
Amounts falling due after more than one
year

17,365
124,363 NET ASSETS 316,188

124,363 CAPITAL AND RESERVES 316,188

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Johnson Design Partnership 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: 05910166

Registered office: Johnson House
Station Lane (off Hollybush Road)
Bridgnorth
Shropshire
WV16 5DP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2022 - 8 ) .



JOHNSON DESIGN PARTNERSHIP LIMITED (REGISTERED NUMBER: 05910166)

BALANCE SHEET - continued
30TH SEPTEMBER 2023


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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 29th February 2024 and were signed on its behalf by:





Mr V C Johnson - Director