9 June 2022 false No description of principal activity Taxfiler 2023.14 14161445business:PrivateLimitedCompanyLtd2022-06-092023-06-30 141614452022-06-08 141614452022-06-092023-06-30 14161445business:AuditExempt-NoAccountantsReport2022-06-092023-06-30 14161445business:AbridgedAccounts2022-06-092023-06-30 141614452023-06-30 14161445business:Director12022-06-092023-06-30 14161445business:RegisteredOffice2022-06-092023-06-30 141614452022-06-30 14161445core:WithinOneYear2023-06-30 14161445core:WithinOneYear2022-06-30 14161445core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14161445core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 14161445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14161445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 14161445core:PreviouslyStatedAmount2023-06-30 14161445core:PreviouslyStatedAmount2022-06-30 14161445business:SmallEntities2022-06-092023-06-30 14161445countries:EnglandWales2022-06-092023-06-30 141614452021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14161445 (England and Wales)
JOHNBARGAIN LTD Unaudited accounts for the period from 9 June 2022 to 30 June 2023
JOHNBARGAIN LTD Unaudited accounts Contents
Page
- 2 -
JOHNBARGAIN LTD Company Information for the period from 9 June 2022 to 30 June 2023
Director
Ionut-Gabriel Ionescu
Company Number
14161445 (England and Wales)
Registered Office
53 THOMAS STREET WELLINGBOROUGH NN8 1DU ENGLAND
- 3 -
JOHNBARGAIN LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
326 
- 
Debtors
1 
- 
Cash at bank and in hand
12 
- 
339 
- 
Creditors: amounts falling due within one year
(614)
- 
Net current liabilities
(275)
- 
Net liabilities
(275)
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(276)
- 
Shareholders' funds
(275)
- 
For the period ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 4 March 2024 and were signed on its behalf by
Ionut-Gabriel Ionescu Director Company Registration No. 14161445
- 4 -
JOHNBARGAIN LTD Notes to the Accounts for the period from 9 June 2022 to 30 June 2023
1
Statutory information
JOHNBARGAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 14161445. The registered office is 53 THOMAS STREET, WELLINGBOROUGH, NN8 1DU, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Average number of employees
During the period the average number of employees was 0 (2022: 0).
- 5 -