1 August 2022 false No description of principal activity Taxfiler 2024.1 13487013business:PrivateLimitedCompanyLtd2022-08-012023-07-31 134870132022-07-31 134870132022-08-012023-07-31 13487013business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13487013business:FilletedAccounts2022-08-012023-07-31 134870132023-07-31 13487013business:Director12022-08-012023-07-31 13487013business:RegisteredOffice2022-08-012023-07-31 134870132022-07-31 13487013core:WithinOneYear2023-07-31 13487013core:WithinOneYear2022-07-31 13487013core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13487013core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13487013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13487013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13487013core:PreviouslyStatedAmount2023-07-31 13487013core:PreviouslyStatedAmount2022-07-31 13487013business:SmallEntities2022-08-012023-07-31 13487013countries:EnglandWales2022-08-012023-07-31 13487013business:OrdinaryShareClass12022-08-012023-07-31 13487013business:OrdinaryShareClass12021-08-012022-07-31 134870132021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13487013 (England and Wales)
JOHNSON HEALTH AND CARE LTD Unaudited accounts for the year ended 31 July 2023
JOHNSON HEALTH AND CARE LTD Company Information for the year ended 31 July 2023
Director
Nicoleta-Gabriela REZEANU
Company Number
13487013 (England and Wales)
Registered Office
19 RADCLIFFE STREET WOLVERTON MILTON KEYNES MK12 5DQ ENGLAND
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JOHNSON HEALTH AND CARE LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
1 
Creditors: amounts falling due within one year
(199)
- 
Net current (liabilities)/assets
(199)
1 
Net (liabilities)/assets
(199)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(200)
- 
Shareholders' funds
(199)
1 
For the year ending 31 July 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 her 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 24 April 2024 and were signed on its behalf by
Nicoleta-Gabriela REZEANU Director Company Registration No. 13487013
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JOHNSON HEALTH AND CARE LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JOHNSON HEALTH AND CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13487013. The registered office is 19 RADCLIFFE STREET, WOLVERTON, MILTON KEYNES, MK12 5DQ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
199 
- 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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