2023-04-01 13033423 2024-03-31 13033423 2023-04-01 2024-03-31 13033423 2023-03-31 13033423 2021-12-01 2023-03-31 13033423 uk-core:WithinOneYear 2023-03-31 13033423 uk-core:WithinOneYear 2024-03-31 13033423 uk-core:ShareCapital 2024-03-31 13033423 uk-core:ShareCapital 2023-03-31 13033423 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13033423 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13033423 uk-bus:Director1 2023-04-01 2024-03-31 13033423 uk-core:AfterOneYear 2024-03-31 13033423 uk-core:AfterOneYear 2023-03-31 13033423 uk-core:WithinOneYear uk-core:Secured 2024-03-31 13033423 uk-core:WithinOneYear uk-core:Secured 2023-03-31 13033423 uk-core:WithinOneYear 2024-03-31 13033423 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 13033423 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13033423 uk-bus:FRS102 2023-04-01 2024-03-31 13033423 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 13033423 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
G Johnson Developments Ltd
Registered Number:13033423
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
G Johnson Developments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13033423
As at 31 March 2024
G Johnson Developments Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
279,500
279,500
2
279,500
279,500
Current assets
Trade and other receivables
-
159
3
15,882
Cash and cash equivalents
3,879
4,038
15,882
Trade and other payables: amounts falling due within one
year
(321,221)
(366,970)
4
(305,339)
(362,932)
Net current liabilities
Total assets less current liabilities
(83,432)
(25,839)
(83,432)
Net liabilities
(25,839)
Capital and reserves
Called up share capital
1
1
Retained earnings
(83,433)
(25,840)
(83,432)
(25,839)
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G Johnson Director
These financial statements were approved and authorised for issue by the Board on 15 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
G Johnson Developments Ltd
Notes to the Financial Statements
Statutory Information
G Johnson Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13033423.
Registered address:
27 Linksfield
Denton
Manchester
M34 3TE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2023
279,500
At 31 March 2024
279,500
At 31 March 2024
Net book value
279,500
At 31 March 2023
279,500
3. Trade and other receivables
2023
2024
£
£
Other debtors
159
-
The debtors above include the following amounts falling due after more than one year:
Other debtors
159
-
2 of 3
5
For the year ended 31 March 2024
G Johnson Developments Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
116,921
116,921
Bank loans and overdraft
137,000
87,000
Trade creditors
-
1
Accruals and deferred income
750
500
Directors' loan accounts
112,299
116,799
366,970
321,221
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3