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REGISTERED NUMBER: 12592401 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2024

FOR

JOHNSONBRIGGS LTD

JOHNSONBRIGGS LTD (REGISTERED NUMBER: 12592401)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


JOHNSONBRIGGS LTD (REGISTERED NUMBER: 12592401)

BALANCE SHEET
31 MAY 2024

2024 2023
£ £ £ £
FIXED ASSETS 1,036 371

CURRENT ASSETS 24,966 38,191

CREDITORS
Amounts falling due within one year (7,523 ) (13,253 )
NET CURRENT ASSETS 17,443 24,938
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,479

25,309

CAPITAL AND RESERVES 18,479 25,309

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JohnsonBriggs Ltd 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: 12592401

Registered office: 29 Hare Hill Close
Pyrford
Woking
Surrey
GU22 8UH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£ £
Mr N G H Johnson
Balance outstanding at start of year (312 ) (702 )
Amounts advanced 312 2,247
Amounts repaid (312 ) (1,857 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (312 ) (312 )



JOHNSONBRIGGS LTD (REGISTERED NUMBER: 12592401)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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 22 July 2024 and were signed by:





Mr N G H Johnson - Director